I need to check to you for incorrect PO. I sent mail to FCT to hold invoice as below to place to MJN. I found the invoices which I held are incorrect PO to place to MJN. I have some question for you. If I revise to correct PO by manual on invoice, can I do it ? To match with our system krab.
If you have to get more information, please contact to me via phone (084-6949332) krab.