Dear all concerned persons.For this accounting invoice Nov get invoice information:1. the Invoice will have to be obtained in consumable: FES, and send documents to the accounts within the 25/11/15.2. the Invoice will have to be received in Inventory: FES, and sends the document to the internal account at 25/11/15.Interferes with all concerned persons, verify that the invoice has been submitted or not fully account will not receive the invoice receipt in the month of คั่ across the FES.If you have an old invoice of the month brought in this month, the accounting document and will not be paid to the Vendor. Therefore, let everyone add a caution.More summary.1. the Invoice dated October month. Must be picked in FES? Within October by the date stated above.2. the Invoice is dated the month but down for FES October that does not match a specified date.Accounting will not receive these documents, User will need to contact the Vendor and make the invoice and invoice cancel is Nov instead.3. for any expenses that recur every month including rent, electricity must wait for approval before any such interference PO Scan submitted prior to recording the expenses before, I.4. do not place an order before the approved PO account cannot be made absolute, because the payment to the Vendor.Accounting for all of your cooperation and if there is any interference with the inquiry.
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