Please help revise payment date for invocie IV5701947 vendor Phoenix scientific from 45 days to 15 days because I send request form change credit terms. Please see email below : PS: I need approve document this on sap
Please help revise payment date for invocie IV5701947 vendor Phoenix scientific from 45 days to 15 days because I send request form change credit terms.Please see email below :PS: I need approve document this on sap