<User requirements>
I want to be able to correctly data cooperation from ①HB direct material system to SAP.
The particle size of ② slip is changed to "monthly", "another day" from "another business partner," "Note turn another," "another business partners",
consumption tax is also reflected to match. However, advances, hand payment (part) is the current street, to reflect the consumption tax.
③ to promote the business using the new accounting master.
④ I do from the input of the slip data to department approval from the application system.
⑤ I do system repair leading to increased efficiency of business operations.
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