We received the PO at 26/3 night and place order to supplier at 27/3.
Now waiting for the item arrived our warehouse and we will upload the consignee information to QS system.
Then we will print out the AWB and doing the pick & pack + send.
After that we will give you the tracking no. of QS, so you will clear that what is the status of the item.
Please see the following two file.
The file: PO tracking SZ purchasing order 20150330 is a general list of the purchase order.
Every Monday, Country should send me the PO, and I will push my team to complete the purchase process within Tuesday.
We will reply to country at Wednesday morning which item are not success to place order.
Then the item will send to us by supplier.
Our warehouse will send you a email to request to upload to QS system for consignee list (take out the unsuccessful order item)
Than Next Monday/Tuesday will start to print the AWB and doing the pick & pack.
After the pick and pack, we will update the detail list.
e.g. SG po detail 20150331, the green is ex work, blue is supplier not arrived and yellow is refund.
And we will prepare a TH version of the detail list to you.