Yesterday I had meeting with Nee for accelerate update and she also feedback about supplier reimbursement activity result. So far , we already get about 6MB from supplier. This need to be updated on our report.
Hiang
• Pls discuss with her how we can get updated every time when we get reimbursement from supplier
• Also discuss with our finance how this reimbursement reflect to our warranty spending. It should be credit our from warranty cost