ลองดูIssueA Purchase Order has been

ลองดู
Issue
A Purchase Order has been identified that has an invoice posted for payment without a goods receipt entry. The Cost Accounting Expertise Center (CAEC) is trying to resolve Goods Receipt/Invoice Receipt (GR/IR) quantity imbalances.

You are listed as the individual who created the purchase order. If this PO requires a goods receipt, please enter the receipt or contact the receiver for the entry. If this PO should not require a receipt, please have the GR/IR indicator corrected.

If you are unable to help with this matter, please provide a contact who will be able to assist.

Purchase Order Information
ME23N can be used to view the PO details. Please access the following link to capture your response:



Deadline
It would be appreciated if you could provide your response within 5 business days. If no response is received, we may escalate using the CAEC's established escalation procedures.

Questions
If you have any questions or would like more information regarding GR/IR, please contact

ผลลัพธ์ (อังกฤษ) 1:

Take a look
issue
a purchase order has been identified that has an invoice posted for payment without a goods receipt entry. The cost accounting expertise center (caec) is trying to resolve goods receipt / invoice receipt (gr / ir) quantity imbalances.

you are listed as the individual who created the purchase order. if this po requires a goods receipt,.please enter the receipt or contact the receiver for the entry. if this po should not require a receipt, please have the gr / ir indicator corrected.

if you are unable to help with this matter, please provide a contact who will be able to assist.

purchase order information
me23n can be. used to view the po details. please access the following link to capture your response:

<< http://corpcont.
Deadline
it would be appreciated if you could provide your response within 5 business days. if no response is received, we may escalate using the caec's established escalation procedures.

questions
.if you have any questions or would like more information regarding gr / ir, please contact



.

ผลลัพธ์ (อังกฤษ) 2:

Check out the Issue A Purchase Order has been identified that has posted an invoice for payment without a goods receipt entry. The Cost Accounting Expertise Center (CAEC) is trying to resolve Goods Receipt/Invoice Receipt (GR/IR) quantity imbalances.

You are listed as the individual who created the purchase order. If a goods receipt PO requires this, please enter the receipt or contact the receiver for the entry. If this PO should not require a receipt, please have the GR/IR indicator corrected.

If you are unable to help with this matter, please provide a contact who will be able to assist.

Purchase Order Information
ME23N can be used to view the PO details. Please access the following link to capture your response:

<intranet.dow.com/cptcnew/webpages/caec/GRIRECC/problemcode1.asp?txtClient=000&txtCompany=213&txtPO=4000360392&txtLine=01>>

Deadline
It would be appreciated if you could provide your response within 5 business days. If no response is received, we may escalate using the CAEC's established escalation procedures.

Questions
If you have any questions or would like more information regarding GR/IR, please contact

ผลลัพธ์ (อังกฤษ) 3:

look at Issue
A Purchase Order has been identified that has posted an invoice for payment without a goods receipt entry. The Cost Accounting Expertise Center (CAEC) is trying to resolve Goods Receipt/Invoice Receipt (GR/IR) quantity imbalances.

You are listed as the individual who created the purchase order.If PO this requires a goods receipt,please enter the receipt or contact the receiver for the entry.If PO this should not require a receipt, please have the GR/IR indicator corrected.

If you are unable to help with this matter, please provide a contact who will be able to assist.


Purchase Order Information ME 23 N PO can be used to view the details. Please access the following link to capture your response:
<
intranet.dow .com/cptcnew/webpages/caec/GRIRECC/problemcode 1.asp?txtClient & txtCompany = 000 = 213 = 4000360392 & txtPO & txtLine=01 > >


Deadline It would be appreciated if you could provide your response within 5 business days. If no response is received, we may escalate CAEC' s using the established escalation procedures. Questions


If you have any questions or would like more information regarding GR/IR, please contact