Invoiced matched to PO. Need to check whether the Material is received or not
Hi,
Can anyone please clarify on this:
An Invoiced is matched to PO. I need to check whether the Material is received or not. How to check this?
Thanks,
Saikat
Can anyone please clarify on this:
An Invoiced is matched to PO. I need to check whether the Material is received or not. How to check this?
Thanks,
Saikat
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