Please help to change the credit term from 90 days to 30 days for vendor PHARMACEUTICALS AND MEDICAL SUPPLY (30034200)ref. invoice No.177/08830 as detail in attached file. Already to park in ZAP Document. Thank you your advance.
Please help to change the credit term from 90 days to 30 days for vendor PHARMACEUTICALS AND MEDICAL SUPPLY (30034200)ref. invoice No.177/08830 as detail in attached file.Already to park in ZAP Document. Thank you your advance.