Khun Uthai, for all payments, we should have a sign off sheet cover that says these invoices can be paid with check sheet on the DN, signature on the DN, invoice, PO, Qty and value matching check.
Khun Uthai, for all payments, we should have a sign off sheet cover that says these invoices can be paid with check sheet on the DN, signature on the DN, invoice, PO, Qty and value matching check.Khun Chompoo should prepare that.