Dear Khun Sharon,Khun Elva,
From the problem. I'm not able to do GR. Please confirm PO number for invoice SSG 6603 because I can't make GR for some material.
1.Material no. 90880GD01101Z0-002 I can't make GR for 70 pcs. no because not enougth quantity in PO 8800012277
2.For PO 8800013605 in material no. 90880GD01101R9-011 already make GR in full Quantity please confirm New PO.
Thank you & Best Regards,
Maneewan