Thank you very much for your report.
As our discussion about inventory procedure. Mainly document; quotation/proposal and receipt will send to you for cut item in stock. In the same time the item as new order. In additional could prepare basic PO to Kn. Mym and I by convert to Excel which can adjust to add more details. Once PO confirmed, we will get back to you for record price (our cost) in database of product vendor.
For the PO Form, maybe we need to adjust for more specification; finishing/color, size, material. >> Kn. Nirut, I need your help for this. I attached sample PO for your idea.
One thing as on your duty for dairy inventory summary. Could be benefit for Samui team to receive the summary also.
For the next job, if you have free time. Please kindly prepare inFlow instruction for OL team. Once we launch inFlow at Samui team that's helpful. Kn. Nirut and I will support you.