Dear All for person in charge,( Mr.

Dear All for person in charge,
( Mr.Prasit & Ms.Daranee)

Please see below, I do not want it to happen again.
Please follow this step.

Frist step.
1. PC Dept issue P/R  For request P/O to PU Dept (Ms.Daranee)
2. PU Dept (Ms.Daranee) issue P/O for SAA Signed approval.
3. PU Dept (Ms.Daranee)  Send draft P/O to EFC for follow up “Pro Forma Invoice” with supplier (EFC) for payment. After received that from EFC please send to AC Dept. for transfer money to EFC.
4. PU Dept.(Ms.Daranee) follow up for about lead time delivery and inform let Team know as soon as.
5. PU Dept (Ms.Daranee)  send P/O to SAB Signed approval.
6. After SAB return the P/O  PU send to EFC once again.

ผลลัพธ์ (อังกฤษ) 2:

Dear All for person in charge,.
(Mr.Prasit & Ms.Daranee) Please See Below, I do Not Want to Happen Again IT. Please follow this Step. Frist Step. 1. PC Dept Issue P / R  For request P / O to PU Dept (Ms.Daranee). 2. PU Dept (Ms.Daranee) Issue P / O for SAA Signed Approval. 3. PU Dept (Ms.Daranee)  Send draft P / O to EFC for follow up "Pro Forma Invoice" with supplier (EFC) for payment. Received from EFC After that please Send to AC Dept. for Money Transfer to EFC. 4. PU Dept. (Ms.Daranee) About Lead time for delivery and follow up Let Inform Team As Soon As know. 5. PU Dept (Ms.Daranee) Send  P / O to SAB Signed Approval. 6. After SAB return the P / O  PU send to EFC once again.