Khun Chanisara has called me, she is preparing purchase order during Jul to Dec 2016. As check your previous BRF, kindly use the figures for 2 digits for raise new BRF as attached excel file.
Based amount and VAT are required to align to client purchase order per screen below.
Hi Buborn / Natrada,
As discussed, we need ahead bill client in advance 1 month, so once we get PO in July, Marilyn has to to bill client for Jul & Aug.