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Original text - English - HI MAYA, THINK WE HAD TO BE WARNED ABOUT IT...

Current statusOriginal text
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Nhóm chuyên mục Letter / Email

Title
HI MAYA, THINK WE HAD TO BE WARNED ABOUT IT...
Text to be translated
Submitted by mennyam
Source language: English

WE SHALL USE THE EXTERNAL NUMBER ONLY FOR DEBIT INVOICES.
NOT ANY EXTERNAL NUMBER WILL BE ASSIGNED (NEITHER AUTOMATIC / NOR MANUAL) TO CREDIT AND VOID INVOICES.

IF WE NEED TO MENTION THE "EXTERNAL NUMBER" IN THE CLIENT'S ACCOUNTS, THIS WILL BE DONE MANUALLY IN SAP PART ONLY, AND ONLY AFTER SUCH INVOICES WILL MOVE PROPERLY TO SAP.

I WILL CIRCULARISE NOW THIS ISSUE TO ALL THE USERS.

BEST REGARDS.
YOMI
6 Tháng 2 2008 07:35