Please help verify invoice no.5319468029 vendor DKSH (Thailand) Limited because Itn’t post on SAP. I send this invoice to rapid date 30/4/2015 subject : 30Apr15#26. Please advise .
Please help verify invoice no.5319468029 vendor DKSH (Thailand) Limited because Itn’t post on SAP.I send this invoice to rapid date 30/4/2015 subject : 30Apr15#26. Please advise .