5.22 Retrieve the Service PO confirmed by supplier: Difference between revisions
Jump to navigation
Jump to search
Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Create Inquiry'''<br/> |- | '''Performer:''' | None |- | '''Role:''' | None |- | '''Transact..." |
No edit summary |
||
| Line 12: | Line 12: | ||
| None | | None | ||
|} | |} | ||
The confirmation was received from the Supplier via corporate e-mail. | |||
Revision as of 16:18, 3 February 2014
| Create Inquiry | |
| Performer: | None |
| Role: | None |
| Transaction : | None |
The confirmation was received from the Supplier via corporate e-mail.