Hi,
I need your help in Settlement. Our customer receives a single invoice for multiple shipments from 3PL. Is it possible to match, approve correctly.
Can you please clarify me how the allocation happens in this case.
Thanks,
Venkat.
I need your help in Settlement. Our customer receives a single invoice for multiple shipments from 3PL. Is it possible to match, approve correctly.
Can you please clarify me how the allocation happens in this case.
Thanks,
Venkat.
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