Vendor Invoice
Delete Item
| Invoice No | Vendor Code | Vendor Name | Terms | Total Invoice | Freight Type | |
|---|---|---|---|---|---|---|
| 10002 | 1 | Vendor Name 1 update | 60 | 0.0 | SI | |
| 10003 | VC001 | Vendor Name ABC | 30 | 0.0 | SI | |
| 10004 | VC001 | Vendor Name ABC | 30 | 0.0 | SE | |
| 10005 | VC002 | Vendor Name EDF | 20 | 0.0 | AI | |
| 005499 | Hai989 | Hai LAt Co. | 14 | 0.0 | AE | |
| 8997700 | VC008 | Vendor 008 | 20 | 4000 | SE |