As checking the record, those invoices in May are the rest of invoice that we issued before find the root cause. When compared between May and June invoices, we can reduce the number of reject invoices by recheck amount in OTM before post invoice ID.For June, we find only 1 invoice that we haven’t recheck amount before post invoice ID, we posted invoice ID with amount different between OTM and EI billing.The rest of invoice about 11 invoices, shipment approved to proceed ad hoc after post invoice ID that we’ve to ask Grace to reject. So, the team have aware this issue and try their best to review and recheck before post invoice ID.
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