Please help to change the credit term from 30 days to 25 days(due date Nov 14,2014) for vendor KIRIMAYA CO.,LTD. (30033469) ref. invoice No. KH 003 as detail in attached file. I already scan this invoice to Rapid.
Please help to change the credit term from 30 days to 25 days(due date Nov 14,2014) for vendor KIRIMAYA CO.,LTD. (30033469)ref. invoice No. KH 003 as detail in attached file. I already scan this invoice to Rapid.