When you (supplier) would like to propose the changes, you will enter the revised Qty in a yellow column “ Confirm Qty” right before a “Comment” column.
If you do not change anything in a Confirm Qty column, the portal WILL NOT recognize the comment alone. I think I will blame Henry as he did not train TU team quite well and detail enough hahahaha.
I am working with Yord, Rittisak on a training. I will go to the plant in Mahachai to train Pakfood team.
I will keep team leaders posted and ask the team leaders to include TU team in a training and you are very welcome to join to brush up and obtain the certain update.