Hi Mukthar
Thanks for your reply. Could you please explain me that how this advance received from vendor will get settled with final invoice. because i have to pay back the adv recvd from vendor after transaction is completed
Regards,
Babu
Hi Mukthar
Thanks for your reply. Could you please explain me that how this advance received from vendor will get settled with final invoice. because i have to pay back the adv recvd from vendor after transaction is completed
Regards,
Babu