Open the file found-Use of FAST software to open the file. Follow the "way of regulating registration and lookup for records of the shipment and payment vouchers" and "prescribed records, documents in the file and holder shop and storage '.-The steps in detail as follows:+ Enter the details of the shipment (MB, HB, transit, ETD/ETA, volume, number of events, partners, dealers, ...)+ Enter the customer name, the salesman (if the system has not yet updated the names of customers, agents, carriers, ... need to quote Mr. Force IT to update).
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