I wondering invoice no.09-15/2015 vendor PALMERY & K. CO.,LTD. I send to rapid 22/10/2015 but it not post on SAP. Please verify and post this invoice as detail in attached file. I already scan this invoice to Rapid.
I wondering invoice no.09-15/2015 vendor PALMERY & K. CO.,LTD. I send to rapid 22/10/2015 but it not post on SAP.Please verify and post this invoice as detail in attached file. I already scan this invoice to Rapid.