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Question from Matt_Duff1 on Oct 30 at 6:43 PM I need the report to include as much detail from the purchase invoice from the vendor as possible along with the purchase order information (such as including the GL expense account, cost center/Functional Location or WBS element location and item description.) I need this report to complete a transactional audit of invoiced purchases to determine if tax was properly paid. | Reply to this email to post your response. __.____._ | _.____.__ |