Regarding to policy of Store Requisition and Purchase Order, Accounting Department would like to change some details on these issues as below for details.Store Requisition. 1.On the For, General Store issues on Monday, Wednesday and Friday 13.00 -- on 16.00 and Food Store issues on Tuesday and Thursday at same timeOn the issue Now, All stores on Tuesday and Thursday at the store requisition Each Department should submit form before 12.00 p. m. and pick up the items on 13.30 -- 16.00 p. m.Purchase Order. 2.On the For, requisition send to all Purchase Purchase Manager before 15.00 on everydayOn the Now, Purchase requisition send to Purchase Manager before 15.00 on Monday and Thursday.Urgently case should inform and get approval before send to Purchase Manager
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