I understand that you may not be able to accept this claim, but what I was trying to explain, you have to understand is that.1. because we have changed from a CMMS system JJJJ system we need to include all the parts in the old system. No separate invoice2. use the piece to run on on the system by this piece will come down klun is used in conjunction with current parts. 3. a piece that discusses it, we cannot verify whether any of the parts from which the remaining invoices? These are the reasons we found abnormalities in different periods. For 8D15017WS we accept claims for denied claims, according to the agreement.But the reason we call report 8D from the vendor in order to prevent the occurrence of problems, and I understand that this claim will have problems because it is close to the call found previously.
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