Dear N'Boom kha,
PR-RD150068 has a special request from supplier (UNIMAC) that we need to make a payment before delivery date. We always have a trouble due to late payment so many times due to money transfer problem.
So for this PR if possible please hightlight to Purchasing and Accounting to proceed a payment within 25 Oct (or in most terrible case not over 05 Nov) since we have to use it by 09 Nov.
Many thanks kha.