Dear K.Jane ka, As checked , for item 10 of PO – 8000186686 was not full na ka, for the invoice number I58020999 with material doc 5106433553 Received only 5 eas. Not 220 eas. , Could you please re-check it again ? Thanks kha, Jang
Dear K.Jane ka, As checked , for item 10 of PO – 8000186686 was not full na ka, for the invoice number I58020999 with material doc 5106433553Received only 5 eas. Not 220 eas. , Could you please re-check it again ? Thanks kha, Jang