Purchase Order - Vendor

  • Thread starter Thread starter Augusto De Melo
  • Start date Start date
A

Augusto De Melo

1. What should I do in order to send a PO to the vendor when I need to buy
goods for the company?
2. Why I can't view theVendor Bill? The option for preview is not listed
under the FILE menu.

Regards,

Augusto De Melo
+55 61 8118 7100
 
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