By next week, you can expect to get the scanned copies of Customer POs from Robyn or Justin, similar to the attached.
Upon our receipt, we will have to do the following…
• Print it out.
• Check Customer’s required delivery date, back date and check if our supplier can include the required parts & qty
on any existing PO ( with available space ). We will have to plan the timing carefully.
• If yes, write down these information DSA C# _____, ETD Factory____ and ETA ______
• Send the scanned copy back to Robyn & Justin.
Let’s talk about this again next week. If you have any questions, please let me know..