Kindly confirm if attached invoice is indeed for those POs indicated in the invoice. Per checking, it has 1 direct PO (9000193741) and 2 indirect POs in which the other 1 (8000181178) is billing company code 0867.
Kindly confirm if attached invoice is indeed for those POs indicated in the invoice. Per checking, it has 1 direct PO (9000193741) and 2 indirect POs in which the other 1 (8000181178) is billing company code 0867.