Operating data: The import and format data suppliers in the delivery system to calculate the charges. Then print out the results and shipping with suppliers in order to validate the fix. After checking the suppliers to send invoices and delivery notes back to the company and calculate the cost. Including invoice number, date, invoice number, VAT number, shipping name and signature of the seller. If the information matches the paper reports, I would put the details in the delivery system to calculate the charges again. The data also listening to invoices and receipts into SAP systems to the finance department to withdraw the money to pay the costs.
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