We will have meeting between PTP & CTB regarding the process of GR/IR clearing. To set cut off time and action needed to be performed before month end closing. Remark : for GR/IR issus, down-payment should be considered and cleared together (summary in each PO) / and for small amount and pending long time GR/IR shoud be cleare automatically by SBS under the threshold that is approved by Local, however will be discuss again in the meeting with PTP.