Resultater (
Engelsk) 2:
[Kopi]Kopieret!
Since in PO and invoice created material was E-RM6(NE-DI)<br>But TH received E-RM6(NE-ID). Should we changed material in PO and invoice follow the goods TH received ?<br>For process GR. If yes, please late revise invoice to me. <br><br>Sign In advance.
bliver oversat, vent venligst..