Our problem is PO no. 1540107947, the system have cancelled already. Due to we have to revised the term of payment.
Our problem is Order No. 123 was canceled because we have changed the terms of payment. The ICT to let us know. If the order is approved it. Do not edit the name of Vendor, term payment and the amount of the goods. It important, If we have changed the system will automatically cancel the order. And issue a new purchase requestion. Now the system have open the new PR and we have issued a new purchase order to you as following:
1. PO no. 1540108597
2. PO no. 1540108598
3. PO no. 1540108634
- Please send the spare part under PO no. 1540108597, 1540108598 and 1540108634 instead of PO no. 1540107947.
- Please cancelled PO no. 1540107947.