Hello,
I have to replace an information concerning the paiement supplier file.
At the moment, we send the paiement reference, i hace to replace this information by the supplier invoice reference.
How do i have to proceed ?
Thank’s.
Julien.
Hello,
I have to replace an information concerning the paiement supplier file.
At the moment, we send the paiement reference, i hace to replace this information by the supplier invoice reference.
How do i have to proceed ?
Thank’s.
Julien.
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