Vendor Code
Document No
Document Date
Receive date from
Receive date to
Type 1. ใบชั่วคราว 2. ราคาไม่ตรง Inv. 3. จำนวนไม่ตรง P/O 4. อื่นๆ
Vendor
Vendor name
Document No. Delivery note
Document Date
Total Sticker
Total Qty
Total amount
Pre-receive no.
Pre-receive date
Invoice No.
Invoice Date
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