This is a for normal invoice processing, if vendor require down payment, where can we put, so there is duplicate or over payment, Second question, if we have questions during invoice processing, which button or field we can use so questions can be sent to the requester. Right now, we need to use offline email and screen copy Ariba. Thank you
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This is a for normal invoice processing, if vendor require down payment, where can we put, so there is duplicate or over payment,
Second question, if we have questions during invoice processing, which button or field we can use so questions can be sent to the requester. Right now, we need to use offline email and screen copy Ariba. Thank you