Prepared a new charge sale invoice for the sale

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Reference no: EM133609930

Question: Filled the backorder quantity of 21st p. 18 -19 30 shoulder pad sets for Rosemont University's customer purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice (Doc. No. 6) for the sale to Rosemont.

Reference no: EM133609930

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Prepared a new charge sale invoice for the sale : Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice (Doc. No. 6) for the sale to Rosemont

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