Hi Supaporn,
It appears that this invoice was processed into the hold file in Thailand – I think possibly by Pornruedee.
As this is overseas stock Pornruedee will need to process out of the hold file after confirmation from purchasing. If the pricing is incorrect purchasing should be releasing ‘RFC’ and the invoice should be short paid to the supplier - until agreement can be made between purchasing and the supplier.
I notice that there are many other invoices for Tarkett in the hold file (why is there only a query for this invoice)?
Also I have asked Pornruedee for copies of the prepayments that I made whilst I was in Thailand (on my last day the Monday morning). I will need these copies to enable allocation of the payments. The suppliers were:
Expert
Schepisi
Bader
Suzhou
Can I please have a copy of each scanned to me as soon as possible.
Regards
Marlene