Sir,
What is the case if we find any Invoice missed in respect of our transactions in the uploaded details of the outward supplies of the Vendor from whom we have purchased?
What is the consequence and what are the actions that we have to do?
Just a moment...
Are you sure you want to delete your reply beginning with '' ?
Are you sure you want to delete your Issue titled: '' ?
Sir,
What is the case if we find any Invoice missed in respect of our transactions in the uploaded details of the outward supplies of the Vendor from whom we have purchased?
What is the consequence and what are the actions that we have to do?
Old Query - New Comments are closed.
No Replies are present.
Old Query - New Comments are closed.