This is done for PO Po to receive and turn off, and then when the inv this month Sep for 3725 Baht is increased expenses (Change Bill)
I saw that the PO. Turn off, and then go to the non-billing PO. But this morning comes to talk to you, you have to make suggestions that comes to the Notification costs account to post this at the reception po and invoice into the system.
การแปล กรุณารอสักครู่..
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