1. Data Entry & CS
• To search previous job for duplicate to create new job, but forget to change Type, size container, it impacts to “Accrual” for that job.
• Multi Job, Clariant, Archoma, duplicate different job make “calculate” incorrect.
2. Request “CS” to check “job set” for issue invoice should be complete before pass to billing team.
• CS close job incompleted (missing for some data or receipt)
• Entry status 04 must attached with the set.
• Different paper attached to other job.
3. “Wrong address on Receipt” from Truck, Gate Receipt, this takes long time to send back to correct and return to billing.
4. Needs to give full/correct address must be attached with CHQ to pay charge and this would prevent any error.