Can you please tell me who is in charge of importation invoice?
As of today, all invoices that we receive come with QRXXXX number that is generated from OMS system…
We have a project in Brazil and it is necessary that the invoices come with the PO number that is generated in our SAP system and not with the QRXXXX that comes from OMS system.
I would still place orders through OMS, but in return I would e-mail the person in charge of invoices saying ‘For QRXXXX, can you please use PO # XXXXX’.
I have to check if this can be done…!