thank you for implementing this as per our discussion.
In a mean while, I think that receiving should send this file to purchasing first and khun TUM should add a column with FOLLOW UP notes as he needs to call suppliers back.
example such as: will come next day
need to create a new PO
not available till...
etc.
Khun TUM, we need this type of information's in order not to run around and investigating (time consuming)
When all information's will be provided, Khun TUM will send the file to BKK1. kitchen group.
I would like to also ask you if this follow up information's can be shared no later then 5PM.