This is not back to back order and you said this is preorder due to get project discount.
But as what I have learned Thailand platinum category has been combined with Teledata Philipine and since Philipine has got platinum status why you need to do this preload ?
Also in our internal control procedure has mentioned very clear that :
Purchase of stocks (only those not based on back to back confirmed customer POs/
agreements/contracts) approved by EVP and CEO.
Have you got approval to this preload from our headquarter CEO ? I have checked with our CEO she said she has never been informed about this preload.
Please show me where the stock stated in the stock list.
As GM of Teledata Thailand I believe your previous staff give you stock list and please send to me immediately.
This concern the asset and money of company that we all need responsibility on this matter.
Hope your cooperative on this matter.
Khun Sunisa and Malai are very new and Malai not handle finance matter and Khun Bee is only start work in January 2015.
So I hope your help see your file and send to me immediately.
I attach herewith the PO001175 which has placed by Khun Janista on 19 Jun 2014. The procurement of PO001175 has included all the new AVAYA phone equipment and an AVAYA Service Maintenance Certificate. You have ordered the AVAYA Service Maintenance Certificate for which customer?