I’ve already told Napa san.
Yesterday I got the information of problem from Mr Wanchai.
He said Invoice number and casemarks number need to match perfectly.
I doubted his opinion. I have known the differ is no problem and
shipper dont need to match these number.
And then, in case I confirmed to forwarder ( Yusen logistics).
Yusen staff also said it doesn’t need to match these number.
After that, I pointed out him.
His reply was that accounting staff have some trouble.
As shipping section made clear.
Anyway accounting staff cannot accept this invoice.
I didnt understand why he tell me like this problem.
If accounting have some trouble, please let us know directly.
You dont need to join another section.
The true target will be missing