Dear K. Chayut,
The sales recognition based on documentation which mean last month (Jan.15) was recognized high sales with high margin (which is not reflect the true picture) but in Feb.15 released CN (due to the sales in Jan. was over stated) will effect to Feb.'s sales performance.
Dear Naris,
Could you please do me a favor by generate the YTD sales (Jan.- Feb.) of this customer in order to see the whole picture. Thanks.
Note : hoping, there is no over stated of sales (invoice) in Feb. otherwise YTD. sales as of Feb. will also misreading.