Hello,
Could I have your advice in it please?
I have been notified that I need to correct the First NIP Numbers in PO, kindly let me know how can I get to that screen in Vendor/PO or else where?
Please note- I only need to correct the first NIP Number and print the PO and all other details are correct, however I am struggling to correct that because I am nowhere getting that number in Vendor fields.
