Please help to check the below transaction Group KUL-280/23 Supplier Navigazione Laghi (NAVIGA01) services date 3/10/2015
For the yellow line, Due to it still show that supplier still does not charge us yet.
But I think this transaction would be paid with JPD-6046 (AP1001-1509-0580) for public boat route : Menaggio - Bellagio and return.
If this is so actually Would you help tp update the PO for this transaction?