Good morning, hope you all have a good weekend.
Last week we have introduce New scheme for NR forward purchasing and we need your cooperation for 2 point.
①. Please add me in the loop when request for PO issue
②. Please provide the data for buying status(file: purchasing status)
*We heard that you upload this kind of data to BSSG system.
If we can utilize this data we would like to change format.
But we didn’t specific the update interval so we would like to reconcile the update timing.
For ① Please help to update every time you request for PO issue (Please add me in email loop, thank you)
② We want to utilize the existing procedure for purchasing status that we heard you upload information to BSSG system.
If the same format already implemented, we would like to use the single format to prevent additional work for you. (I attached our format for reference, please help to confirm the format we will use )
And about update interval, we would like to propose Weekly basis on every Friday. Let’s start with this week
All suggestions are welcome.