Dear PIMNACHA ,
Please verify the attached Purchase Order : TMOA158025 .pdf then take action as following:
1. "Forward" the order(s) to your vendor by manually.
2. Click here Update Status to update status of "PO send to vendor" in SAP.
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Vendor email : N/A
Please copy the below content to forward PO to the vendor:
Dear SIMAT TECHNOLOGIES PUBLIC ,
Please refer to the enclosed PO(s), and reverting back regarding to:
1. Confirm the PO content and availability of order
2. Earliest of Delivery schedule
Please be informed that you are required to send us the shipping document in advance before ship the product.
Thanks for your best support and services.
Best Regards
MRO Purchasing Department