สำหรับ raw materials ที่ผ่านระบบ Ma

For the raw materials that go through the system, Mac Pac list Credit Note that happens to be, control the QA department will begin to Purchase that item, what is the problem to create a Debit Memo to Purchase in the system and that those involved would be to approve the list of Debit Memo approving the subject already, it will be sent to the Credit Note is issued to the Supplier, Supplier and sent to the accounting department accounting department must check in prior to that Inventory system has been successfully saved, adjust the number of items? If successful, the accounting department and therefore saves a Credit Note to the above list from Supplier credit.

For raw materials that through Mac Pac item Credit Note happens to be controlled from the QA department will notify the Department Purchase that has something to give to the Purchase creating a Debit Memo up in the system and their users. It is related to the approval Debit Memo, when approved, then it will be sent to the Supplier for Supplier Credit Note issued and sent to the accounting department. Check in Accounting from the Inventory system that has a record of items adjust successfully or not. If so, then the accounting records of the Supplier Credit Note to reduce such debts.

For raw materials through Mac system Pac list Credit Note which happened to be controlled from the Department QA จะแจ้งไปยัง department. Purchase that goods had any problems to the Purchase create Debit Memo.Debit Memo. Upon approval of already will be sent to the Supplier to Supplier out Credit Note and sent to the accounting department. The accounting department to investigate from the system before the Inventory are recorded adjust.If successfully the accounting department, thus saves Credit Note to reduce debt from the Supplier.