8 6.4 When signing the document is in the Transfer task, or the invoice or invoices, or the Billing department head
stores, it will make the products in the system 7 I Transaction Code D: Material/Transactions/PO Receipts, do the work of the service in the system 7 D Transaction Code I:Material/Transactions/Cargo or service receipts form PCH - M 04 - 050 to attach to the document transfer or tax invoice or invoice or invoices and the request for purchase, and the manager and department stores department head sign documents or service CargoForm form PCH - M 04-050, and then done so send the shipping documents to the competent authorities the following purchase
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