After receiving the purchasing docu

After receiving the purchasing document, the accounting staff will send to accounting to record Journal Voucher by sending invoice, PO, Air Waybill/BL and ใบขนสินค้าขาเข้า.

Prepared by K.Vilailak S. - Acc Staff
Review & Approved by K.Charoenporn S. - Accounting manager

It is matched with supporting documents such Invoice

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After receiving the purchasing document, the accounting staff will send to accounting to record Journal Voucher by sending invoice, PO, Air Waybill/BL and ใบขนสินค้าขาเข้า.Prepared by K.Vilailak S. - Acc StaffReview & Approved by K.Charoenporn S. - Accounting managerIt is matched with supporting documents such Invoice

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หลังจากที่ได้รับเอกสารการจัดซื้อ, พนักงานบัญชีที่จะส่งไปยังบัญชีในการบันทึกวารสารคูปองโดยการส่งใบแจ้งหนี้, PO, เครื่อง Waybill / BL และใบขนสินค้าขาเข้า. จัดทำโดย K.Vilailak เอส - Acc เจ้าหน้าที่ตรวจสอบและอนุมัติโดยK.Charoenporn S . - ผู้จัดการบัญชีมันจะถูกจับคู่กับเอกสารประกอบใบแจ้งหนี้ดังกล่าว

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Every time I confused. Find out what life is.

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