Revisions of X-005010-810 (IPP X12 005010 810 Invoice)

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Revision #	Comment
Released 2	Added Billing Start/End dates. Added Supplier Contact / Phone by Site Admin	View
1	Fixed required Customer ID, Unit Price and PO Schedule Number by Edward Aguiar	View
0	by Site Admin	View

Revision #

Comment

Released 2

Added Billing Start/End dates. Added Supplier Contact / Phone by Site Admin

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Fixed required Customer ID, Unit Price and PO Schedule Number by Edward Aguiar

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by Site Admin

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