We have a client who has information that is downloaded from SAP invoices into a statement. Need to write a program or debug current program so that the information from the invoice in SAP is correctly inserted into the statement file. Currently have a little program but it is not working for 2017.
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I am an experienced programmer, with more than 10 years of experience. I understand exactly what you need. I promise you will be satisfied with my work. Thank you for your trust.
Is this an OCR of a document or is the invoice a flat file from SAP? I can handle either. Samples would be nice to see what they look like. Let me know if you would like to work together on this.
Hi,dear. Thank you for your interest. I have just checked your project report,I am able to perform this task with my developer team.I look forward to your proposal...