We’ve received auto mail for invoice no. EZEZ0128,
But for vendor invoice EZE0126(SOK), we don’t make a mark eligibility in system so it wasn’t running auto to our team ,
BTW Sukanya-san try to check with SOK about this matter but we didn’t get their reply.
In part of invoice EZEZ0129, our team just DVAI around 8:00AM at our side.