Reference to GR No. 433644: Supercheap Co., Ltd has a product goods return to BDF.
And because there is a problem product loss, DKSH receive fake stock against return document and in issue CN for
Customer.
Therefore, BDF issue SO and PO return to vendor to return stock back to BDF with the same figure to cutting
Inventory in the system. In summary as attached file.
I would like to request for your authorization to approve.