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When creating a PO from a RFQ, there is the option to create a vendor bill from this PO. On the other hand pdf bills received in "Documents" can also be used to create vendor bills.
How can both be matched? It comes in handy to keep the original vendor bill pdf along with the RFQ.
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Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
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srp 22
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1855 | ||
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bře 22
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2078 | ||
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2
pro 23
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3958 | ||
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1
lis 23
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3176 | ||
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1
led 22
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3782 |
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