Referring to the request of balance PO .00379819 GWN - 03 A = 27 Pcs.
we use for invoice and then 211305003
but we found that balance of GWN - 03 A is 2
# 00362940 list is = 36 PCs.
# 00370973 = 44 PCs.
we will be able to use 2 of the list next time.
การแปล กรุณารอสักครู่..