跳至内容
菜单
此问题已终结
1366 查看

We created a PO and receive them (including Serial Numbers) and even generate Invoice from Vendor, how can I modify the cost of the PO to match the one from Vendor.

形象
丢弃
相关帖文 回复 查看 活动
0
6月 24
1444
0
3月 23
2200