Please help to change the credit term from 90 days to 60 days for vendor Glvaudan Singapore PTE LTD. (30022037)ref. invoice No.18105616 as detail in attached file.
Already to park in ZAP Document. Thank you your advance.
Please help to change the credit term from 90 days to 60 days for vendor Glvaudan Singapore PTE LTD. (30022037)ref. invoice No.18105616 as detail in attached file. Already to park in ZAP Document. Thank you your advance.