hello
can any one help me on this
i have the table of recipent invoice now the problem is that vendor will send the diffrent invoice in diffrent courrier and diffrent dates now i want to track the that invoice no with courier doc no so i had created a table invoice recipent in that i have...
hello
can any one help me on this
i have the table of recipent invoice now the problem is that vendor will send the diffrent invoice in diffrent courrier and diffrent dates now i want to track the that invoice no with courier doc no so i had created a table invoice recipent in that i have...