Dear Komsan M,
Thank you for your preparation.
Please make sure with Account Div by e-mail,
that Account Div do NOT send PO to supplier
as you mentioned in PR.
Dear Watai san,
Please support us that the PR is only dummy to
Submit the copy of PO ONLY to customer UACJ.
Please give instruction to your staff that Account
Div do NOT actually send PO to supplier, because
We(OLCB) already purchased the same 2month ago