Ainum is about to start inputting data into Thailand, so it will take a while more before he reaches July'14. However, I understand the need to move everyone to utilize only one system, so I would ask Ainum to also capture these invoices at the same time. The only thing is that we have to juggle between different months and the concern is that there could be a mix-up. We will take note of that. Meantime, as PO has already been issued in Latis (which is a good start), could Chanchai go in to perform the goods receipt so that Ainum could match the invoices against the PO's? Thereafter, you can then approve the invoices.