Dear Dome san.
Hello. I appologize for your inconvenience.
As for your inquiry, I rechecked the contents of MTT/5-2-14(BOAT) and corrected PO number as per yellow-hilighted.
1) PO number of #16 NUT SPRING 4M and #17 STOPPER SPG should be MP1404036.
2) Unit price of #8 SEAL RUB HOOD RR @267.15- on the attacehed invoice is
correct.
3) Unit price of #18 MLDG KNOB @37.81- is incorrect and @37.61- is
correct. Should I revise the unit price or can I offset the defferene on
MTT/6-1-14? Please let me know.
(Correct) 9,600pcs * @37.81 = JPY 362,976.00-
(Incorrect) 9,600pcs * @37.61 = JPY 361,056.00-
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Difference JPY 1,920.00- => Offset on
MTT/6-1-14??
4) Invoice number duplicate between Air and Boat => What shall I do for
the duplicate? Can I revise the invoice number as MTT/5-2-14-1 and
MTT/5-2-14-2?
Thank you very much.
Shoko