Supplier invoice number is caused by Duplicate support pie supplier Invoice number comes out with 2009 's DIS problem, posted to JDE Provs are not from. How do I notify the supplier Invoice number changes support oar's determined but he failed to issue a new Invoice number, because they support the print invoice number pie supplier ahead of many? I need to solve the problem, insert the number of the Invoice by entering the back/16. For example, change to Invoice No.1211/1211/60523 60523/16.
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