Dear all,As earlier meeting, we would like to request supporting documents as follows;1. Result for cycle count Q3/2019 and all supporting documents using for inventory adjustment such as actual count report generated from JDA, report for keying actual count qty in JDE and IN report.We have some questions from JDA report presented in the meeting as below;• Cntbat: We are informed that this column shown team count number which should be team number 1-9.However, there are some count batch number shown 1xx, 2xx, ... Please clarify.• Cntmod: What is this column? And what is “L” and “N” stand for?• mod_user: What is this column? How is the difference between cnt_usr and mod_user?Kindly note that we will require to receive this full set of supporting documents for annual count as well.2. Count Procedure for FY20193. Updated Narrative for FY2019 which provide all of control process and relevant documents for each control. 4. Count team for annual count FY2019Moreover, we have a concern point of your planned physical inventory count schedule FY2019.The Company planned to perform annual stock count on Jan 11, 2020 for FG/Brite and Peach and Feb 22, 2020 for other RM. Our concern is this schedule might be too tight to perform FG/Brite and Peach count on the same day.As we are informed that the Company assigned 6 count teams for peach item, however there is only 1 reach truck to supporting these peach teams while the rest are supporting FG/Brite teams.This might delay for waiting time for insufficient reach truck to support all count teams and also an effect from using JDA system for performing stock count.Could you please reconsider about the schedule? If any revise for the plan, please kindly inform us within this Friday.Best Regards,