Dear F/N team,
Cause I need to declare MJNAP invoice that state in SAP in official claim letter to submit to MJNAP.
3rd party w/h has rejected 25kgs of this PO/shipment since Apr14 but I can’t submit claim
bec. not seeing detail invoice in system. Not sure that we haven’t received invoice from MJNAP or not?
If yes, then I will inform MJNAP to allow us to submit claim without stating their invoice no. to avoid
refuse to absorb claim (need to submit claim within 21 days from arrival date).