Right now we setup payment method by should have invoice and purchase order completed with signature.
After consider this process we found some point those supporting not enough for us because we have problem for blanket order, no one recheck remaining amount.
Kindly to do as below item
1. Please make summary to cross check blanket P/O when we have invoice concern this issue and attach it , Please
2. Please make list of signature because we don’t know who are you.
3. Please request our employee take signature for confirm complete job on invoice ( Service , MTO = make to order)
4. Please Review invoice because some invoice not mention P/O No. and Service for with month