The company stock is fcc annual count is close to Invoice date 2015 mar 25. With the PO, we open to the company to open the Invoice into KTT months Apr instead.
Fcc company has an annual inventory count. Then it is off to the Invoice on 25 mar 2015 to open a PO that we must turn to the company KTT Apr Invoice for a month instead.
The company FCC is counting the annual inventory, so it has closed the Invoice go on 25 Mar 2015 with PO the US Open to the company. KTT must open Invoice a month Apr instead.