Dear Idy/Johnny,
Please see detail in attach file for material from Shen Zhen I goods receipt in the system finish and invoice number CMD90794-10 material missing and over in package as below.
1. 90794LFA1002Z0-001 => invoice 8 pcs. but physical 9 pcs. over 1 pc.
2. 90794LFA1004Z0-001 => invoice 5 pcs. but physical 4 pcs. missing 1 pc.
Can revise invoice or not plsease advise.
Regards,
Tharathip.