I don't agree for this process. Why we wo fill form and inform to Manager approval? I think it's more work for the user. This case current price is correct but supplier provide invoice wrong price and GP team have inform to the supplier send. credit note for offset price difference. Previously, your team were able to book account and release payment without approval from the BU Manager.
, why do we have to fill in a form
การแปล กรุณารอสักครู่..
