Report a problem due to the 26 Nov 2015
1. I do Wan wrong. Without the leaves off the tax invoice MMTH prepared in advance in order to put the bill on the set
2.Print invoice document invoice to to the bill with customers not the 4 set
due to causes วันที่2 6 Nov 2015 time 10.00.
I work. At the same time 2
1. Do summary Invoice SmT
2. Out of Tag Hatc
.Guidelines for por them resolve not to happen again
1 every time I get Order from customers to check on delivery, shipping space and the number of items. For every 2, thorough
. Is good planning before operation
3.The operation to be completed within the given Order here
4. Verify the authenticity of the document carefully. Every time before going to bill the customer to solve the problem of temporary
fever on 26 Nov 2015 so I get work 1.By issuing invoice date 1-20 Nov 2015 to people receiving documents. In order to put the bill to the customer, according to the set
2. I have long File excel HATC 5 series and has scan HBarcode sent to the authorities. DEAP that
.Ayutthaya, to carry out the print to the bill to the customer.
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