Can you please to correct invoice for PO#4091 as following:
1. Invoice#1273339 the quantity per ordered and per shipped are incorrect, and the total amount is incorrect as well. (Please see attached.)
2. PO#4091, item#6: Part Num. Set-2125-122C we have already received inventory, but not yet received invoice.
Please provide us the invoice as detail as below. This transaction’s already recorded in the oracle and we also received the inventory, but we’ve not yet received invoice.