Hi achaisri,
You previously sent Invoice Number I5901111 to the FSSC. It was created in DMS on 05-Feb-2016 at 02:37:53 UTC.
JBugayong in the FSSC renumbered this invoice document with the following comment:
Invoice Prep , JBugayong , 2/5/2016 3:51:18 AM - 2/5/2016 3:52:27 AM ,
New Invoice Number is I-5901111
For additional information, please contact your FSSC team.
Dates and times are based on Coordinated Universal Time (UTC).
Please do not reply to this message. If you have any questions, please contact the following:
• Business process concerns: Regional Finance Shared Service Center
• DMS system failures: Open an EIT CA SDM Ticket
Hi achaisri,You previously sent Invoice Number I5901111 to the FSSC. It was created in DMS on 05-Feb-2016 at 02:37:53 UTC.JBugayong in the FSSC renumbered this invoice document with the following comment:Invoice Prep , JBugayong , 2/5/2016 3:51:18 AM - 2/5/2016 3:52:27 AM ,New Invoice Number is I-5901111For additional information, please contact your FSSC team. Dates and times are based on Coordinated Universal Time (UTC).Please do not reply to this message. If you have any questions, please contact the following:• Business process concerns: Regional Finance Shared Service Center• DMS system failures: Open an EIT CA SDM Ticket
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