Due to the this issue is still on processing to fix it , but we have to pay this vendor within this Thurs.-Feb.5 due to we pass overdue already .
Then, I would like to find the way to fix this issue in temporay as following steps:
1) Ask the user to alterate PO by revise the material group to use mat.group.
2) Asia Procurement update PO when step1 is completed.
3) BPD re-park this invocie once step 2 is completed.
4) Market approve invoice ,and request to make a special run within today.
5) BPD-Payment team to process a special run when step4 is approved.
Thank you in advance with your kind support. If you have any question /concern , please let me know.
Kanok-Orn, please let me know , when you completed in step1.
Due to the this issue is still on processing to fix it , but we have to pay this vendor within this Thurs.-Feb.5 due to we pass overdue already .
Then, I would like to find the way to fix this issue in temporay as following steps:
1) Ask the user to alterate PO by revise the material group to use mat.group.
2) Asia Procurement update PO when step1 is completed.
3) BPD re-park this invocie once step 2 is completed.
4) Market approve invoice ,and request to make a special run within today.
5) BPD-Payment team to process a special run when step4 is approved.
Thank you in advance with your kind support. If you have any question /concern , please let me know.
Kanok-Orn, please let me know , when you completed in step1.
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