| ● | 2024-05-28 16:35:18 | Gero Zeng | Closed->IT00842653. Cmt:Cainiao的节点优化
scan 时间比 Shipment despatched to courier 时间还要晚 |
| ● | 2024-05-28 16:29:45 | System | Dispute Supplier Task DSP00842386 was New |
| ● | 2024-05-27 18:32:43 | Gero Zeng | Closed->NT00842389. Cmt:OT1233718
OT1233721
OT1233721
OT1233724
OT1233769
OT1233769
OT1233769
OT1233787
OT1233787
OT1233787
OT1233808
OT1233808
OT1233808
OT1233808
OT1233808
OT1233814
OT1233814
OT1233823
OT1233823
以上19张发票由于负数金额不显示，导致合计金额有误，请帮忙在HVLV和Xero删除，谢谢 |
| ● | 2024-05-27 17:52:47 | Gero Zeng | Closed->NT00842482. Cmt:hi gero,
表格里的这些单 麻烦下清关流程，上timeup
你先帮忙做，如果要拉回来我自己来，谢谢了 |
| ● | 2024-05-27 16:59:16 | Gero Zeng | Closed->IT00842272. Cmt:allied系统费率需要更新 |
| ● | 2024-05-27 16:53:36 | System | Dispute Supplier Task DSP00841795 was New |
| ● | 2024-05-27 16:45:10 | danni danni | Closed->NT00842143. Cmt:Hi Danni
LCK INVOICE 20240519 确认 ,请安排付款,谢谢 |
| ● | 2024-05-27 16:45:06 | danni danni | Closed->NT00842140. Cmt:Hi Danni
LCK INVOICE 20240518 确认, 请帮忙付款,谢谢 |
| ● | 2024-05-27 16:45:00 | danni danni | Closed->NT00842128. Cmt:Hi , Danni
Strengthdirect 帐单029 已核实, 请付款,谢谢 |
| ● | 2024-05-27 16:44:56 | danni danni | Closed->NT00842125. Cmt:Hi , Danni
Strengthdirect 帐单029 已核实, 请付款,谢谢 |