Skip to Content
0
Former Member
Sep 15, 2008 at 11:53 AM

credit PO

30 Views

Dear Expert,

i make a PO for the insurance service for 20 person and i make a service entry sheet for this services and the vendor send me debit sheet (invoice) and then 2 persons out of this PO so the vendor send me credit sheet

how can i handle this in the PO ?