แผนก Material ส่งเอกสารให้คุณพิมพ์ศ

แผนก Material ส่งเอกสารให้คุณพิมพ์ศิริ ดังนี้ Copy Purchase Requistinon, Copy Purchase Order, GR/GL Slip, Delivery Order, Tax Invoice/Invoice โดย Supplier จะวางบิลพร้อมส่งสินค้า ดังนั้นผู้รับวางบิลคือคุณจันทนา หรือคุณพิมพ์ศิริ จากนั้นเก็บเอกสารเข้าแฟ้ม

Results (English) 1:

The Department submitted a document that you print the Siri Material: Copy Requistinon Copy Purchase Order, Purchase, Order, Delivery Slip GR/GL, Tax Invoice/Invoice by the Supplier to Bill recipients with delivery, so the Bill is printed, you can then your Siri chanthana or store the document into a file.

Results (English) 2:

Material department documents you print Siri follows Copy Purchase Requistinon, Copy Purchase Order, GR / GL Slip, Delivery Order, Tax Invoice / Invoice by the Supplier to the billing with delivery. So who is billing you Jantana. Or you print Siri Then the document file

Results (English) 3:

The Department Material send the document to you type D: Copy Purchase Requistinon Copy, Purchase, Order GR / GL Slip Delivery Order,,, Tax Invoice / Invoice by Supplier will bill ready for shipping, so the bill is owner or you print Siri then collect the document into a file
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