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VOC support #1068
closed[VOC]: URGENT Amendment buying rate request V25042610004H01//999240014706614
Start date:
08/04/2025
Due date:
08/04/2025
% Done:
100%
Estimated time:
2.00 h
Part:
Build env.:
Prod
Description
Please support to change data as below:
PM SEQ 3481487
Current amount: VND 924,118,813
New amount: 923,768,813 (due to remove 350,000 for booking V25042610004H01)
Billing 749597
Original V.Sum Amt: 9,750,000
Change V.Sum Amt to: 9,400,000 (due to remove 350,000 for booking V25042610004H01)
Paid amount should be 9,400,000 (same as V.Sum Amt)
Booking V25042610004H01
Vendor Add Amt: change to 0
Vendor Sum Amt: change to 1,350,000
Vendor Revenue Amt: change to 40,500
Billing Revenue: change to 40,500
Files
| picture535-1.png (211 KB) picture535-1.png | |||
| picture535-2.png (175 KB) picture535-2.png | |||
| picture535-3.png (193 KB) picture535-3.png |
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