Please be informed that we issue PO/SO by SAP system and if we want to change the supplier’s information, we need to request in SmartFIS system again. It takes time to receive a new supplier code with new address and we have to issue a new SO by using new supplier code. And then, all our management approval for SO have to be restarted. Therefore, if possible, we would like to request you to accept this time and we will issue future PO to your correct company address.
Thank you for your understanding.