Please take note on the DN from AJS on Nov.
AJS will charge us this freight cost , and you need to key in THB 2,235 in 01066500.
When AR issued DN to customer, AR need inform AP to make sure the invoice / DN was key same account code. So that , AP and AR will be zero.
OR
When AP key in invoice to system as instruct by ops side to issue DN to customer, AP need to inform AR to issue DN to customer.
I hope AP and AR person in charge can be cooperative each other to avoid problem occurred.