I wondering invoice no. INV1115080192 Vendor Clear pack (Thailand) refer PO 8000211835. I send to rapid date on Aug 27,2015 subject :27Aug15#18 but it not post on SAP and not pending on SBWP. Please advise.
I wondering invoice no. INV1115080192 Vendor Clear pack (Thailand) refer PO 8000211835. I send to rapid date on Aug 27,2015 subject :27Aug15#18 but it not post on SAP and not pending on SBWP. Please advise.