The process of reporting this to Submit Payment apps Cost occur when data preparation. In every report was due, and then Invoice issuance, which will bring the data collected for this report will contain summary information:-Group Work based on the Description in AWE, and will be divided into major groups, as follows:o Direct costs o Indirect costs o Fabrication OptionFabrication of a Change o OptionO Other Option of Fabrication-Specify the Sum Amount of each Work Description All Group and total expenses as a group based on the view that customers want, according to the topics that are in AWE under the "FA" Module, and there are Function based on the criteria specified in the Spec as follows:
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