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After PO was approved and sending to the supplier, the supplier send the material to the company. The received goods must be match with purchase order, invoice, Air Waybill/BL and ใบขนสินค้าขาเข้า. After review goods received, warehouse staff sign on delivery document, such as invoice, delivery order, etc., from vendor and pass to QA staff to check the quality.Delivery order is stamped 'Received' with received date and/or receiver's signature.Invoice's details are agreed with other documents such PO and RR.
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