1. The company's sales have been active from the accounting department
2. The data separate brand Each brand and type of product To be completed within one week
4. The data of each brand separately for each brand to form PO
5. Check that the data is put in the form or PO matching data received from the accounting department or
6. Send a request to open the PO, the teams split the first Active by brand / 1 Mail
to PO 7. Active team waiting to check exactly that. If not resolved immediately to inform.
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