How to invoice to 3-party vendor?
问题描述：
How to invoice to 3-party vendor?
Hi,We purchase raw material from vendor.Transport these material by a 3-party vendor.My question is how to invoice to 3-party vendor for freight charge?Does it need maintain freight condition in PO?You answer is apprecialted!JYY
答
Hi,You know it!Be more confident and just try it!RegardsMatt 查看原帖>>