I got complain from purchasing (P'Wan) in Thammasart hospital about the delay of invoice submission. This problem occurred cause IEL don't want to bring our invoice to doing the billing process การวางบิล with her. This time she very mad so she need us to pay penalty if we can't fine best solution for her. Because of it effect in her process such as stock management การรับของเข้าสต๊อก ตัดของออกจากสต๊อก , billing process การวางบิล until payment process การจ่ายเงิน.
I discuss with P'Yuu, and I would like to let P'Dang help me for solve this problem. Then I offer customer that P'Dang will delivery cartridge to stockman after that bring invoice to P'Wan for Billing process in the same day.
Then she ok and this time we don't have to pay the penalty. In the commitment that this problem don't heppen again.
(She told me that if this problem happen again she will charge us 0.2% of the total privce include vat)
So Ton kindly note that for delivery EG7 to Thammasart hospital, we must have to finnish delivery process and billing process การวางบิล in the same day.
Finally, I think in this condition P'Dang can help this problem. If everyone have another idea, please let me know and feel free to tell me. Thank you.