Please rematch invoice no.2015033656 Amt.$178.00 from KOA with PO.ME92A0002416A Qty 2K Amt.$178.00 but the system showing qty billed only 1 pcs. Help revise to be corrected.
Please rematch invoice no.2015033656 Amt.$178.00 from KOA with PO.ME92A0002416A Qty 2K Amt.$178.00but the system showing qty billed only 1 pcs. Help revise to be corrected.