supplier issue (supplier number or site may be change po)
1- we have an issue : for example if in po supplier is (a) and site is (aa).
2- when the invoice come : supplier is (b) and site is (bb).
3- how i solve this issue ?
another issue
1- if in po supplier is (a) and site is (aa).
2- when the invoice come : supplier is (a) and site is (aaa).
3- how i solve this issue ?