- Pastikan No. SO dan No. DO sudah sesuai
- Lalu cek di DB Dnet apakah No. Chassis untuk No. SO dan No. DO yang dimaksud sudah sesuai.
- Jika sudah sesuai, lakukan interface ulang dari Azure Apps, lalu load kembali Purchase Receipt-nya.
Menu : Purchase Receipt
Feature :
Resolution level : FAQ(A-L1)
Registered FAQ : Not
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