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Yugo-like finally I arrived traced to this e-mail. Reply sorry also slower. Proposal from Shoshoku the (opinion) I will answer below. I think if Once you've confirmed Speaking from the conclusion to the "Oil-chan = accounting personnel". ■ approval to the contents confirmation Murata Thailand on the Web (on the Web) is should be in the "CGT staff". Yugo's concern Street, there is no way to keep track of all of CGJ In Invoice information in a timely manner. ■ EDI in how far the information I do not know whether the (importance) will come, as long as it is about the confirmation of billings from being registered in my name was changed to Oil-chan, it may be confirmed in her monthly I think. This part is where you want to hear also Suwat's opinion. When you press the "approval" button, it is she is sufficient to confirm that there is no difference and issued invoice (Billing Note). Without pressing the "approval" button if there is a difference in the amount of money, you can either report to the boss (Mr. Suwat), she can be a query to Murata and I think that it may be the rule to be approved Resolve the cause . ■ This kind of act in ·· CGJ for reference have been made Mr. Kamei, porter is reported to Shoshoku only when there is mishandled or abnormal. Month there is no such mishandled is, to submit all customers worth every month to Shoshoku, Shoshoku will have been inspected. Details, is OK even if I have to the meeting to Yugo's after your return home. Engineering part armpit
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