Dear K.Nueng,
I’m writing this email to tell you that from now on when you issue invoice for repair fee. Could you kindly apart issue invoice as below ?
#1.For Logistic Team > Contains customer return, customer repair and other from Logistic site. Please kindly add prepared by and rechecked by in attached document as well as our accounting team request.
#2.For Inventory Team > Contains the products damaged, Borrow items and other from Inventory site (P’Aeh SG Room) Please kindly add prepared by and rechecked by in attached document as well as our accounting team request.
For our request as above issue the purposes are we would like to know exactly cost each department and easy to recheck, Sorry for the inconvenience cased and thank you for your understanding.