At the end of the work, the customer each day to collect were all Part of the customer by document Delivery Note Summary is sent to all clients in the Summary Report For each Week of the week by sending E-Mail to Confrim with customers through the last day of each week, and then annulled on the last day of the month to work on the TA. It must be Part of the total delivery Confrim by using document Summary Report No. DN For Month by sending E-Mail to the customer to Check the authenticity of the document.
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