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Thai) 2:
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There seems to be an issue arising in your orders which has occurred for some time but has only been brought to my attention.
The list below is the loading plan for all your remaining orders. What we have found is that we prepare the items against your PO’s and then most of the orders are not collected. The items are then returned into stock and we eventually sell them to local customers or Australia/NZ.
The issue is the stock, manufacturing planning and cash flow. Can you please ask your staff to;
• Confirm the list of outstanding orders as below
• ensure the full amount is collected as per the dates below or;
• correct the outstanding orders below and we will modify our planning
It is very important that I don’t hold too much finished goods in stock and some of these orders have not been collected since last year.
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