This is done for PO 4500724806 to receive and turn off in September, and on this month have new invoice = 3725 Baht is increased expenses (Change flight)
I saw that the PO. Turn off, and then go to the non-billing PO. But this morning comes to talk to you, you have to make suggestions that comes to the Notification costs account to post this at the reception po and invoice into the system.