Hi All,Please help confirm the invo

Hi All,

Please help confirm the invoice# for this invoice as the invoice# mentioned is 163/Invoice-MSD Pharma/X/2016.

SAP only consider 16 digit.

Please confirm what should be the invoice #.

We have checked the vendor ledger and we cannot find any invoice in the ledger.

Attached below is the screenshot for your reference.

0/5000

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Hasil (Bahasa Indonesia) 1: [Salinan]

Disalin!

Hi All,Please help confirm the invoice# for this invoice as the invoice# mentioned is 163/Invoice-MSD Pharma/X/2016.SAP only consider 16 digit.Please confirm what should be the invoice #.We have checked the vendor ledger and we cannot find any invoice in the ledger.Attached below is the screenshot for your reference.

Sedang diterjemahkan, harap tunggu..

Hasil (Bahasa Indonesia) 2:[Salinan]

Disalin!

Hi All,

Tolong bantu konfirmasi faktur # untuk faktur ini sebagai faktur # disebutkan 163 / Invoice-MSD Pharma / X / 2016.

SAP hanya mempertimbangkan 16 digit.

Harap konfirmasi apa yang harus faktur #.

Kami telah memeriksa vendor ledger dan kami tidak dapat menemukan faktur dalam buku besar.

Terlampir di bawah ini adalah screenshot untuk referensi Anda.

Sedang diterjemahkan, harap tunggu..

Hasil (Bahasa Indonesia) 3:[Salinan]

Disalin!

Sedang diterjemahkan, harap tunggu..

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