Skip to Content

AP Invoice

Nov 02, 2017 at 07:21 AM


avatar image
Former Member

Vendor Send the Invoice on 07OCT2017 with six Different Items , In this Invoice Entry Has Done In SAP. Now The Same Vendor Revise the invoice with Price Increse in Single Item

How to Entry will Pass in SAP B1

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers