Hey all,
I've noticed a change with one of our vendors in invoicing.
We have vendor that is supplying items in pieces(PCS), so far nothing strange about that.
We have noticed that they are now sending invoices on which the items are priced per meter(MT)(4 MT equals 1 PCS).
What are the options on a purchase line that we can use to invoice the recieved PCS in MT?
Thanks in advance.
NoiK
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Comments
Pargesoft
And how to do that???
Pargesoft