| ● | 2024-02-26 16:12:46 | Mini Mini | Closed->NT00836761. Cmt:请教一个问题
提单号：618-67198681
这个提单根据 KG 和 ITEM 分别开出了2张IM发票：IM1096348,IM1160578，实际只需要按照 EWE-ITEM 计费。
之前ACR里存在 EWE-ITEM 和 EWE-KG，现在全部刷成了EWE-ITEM，系统没办法自动run出来 IM1096348 “EWE-KG” 的credie note吗
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| ● | 2024-02-26 14:02:30 | System | Dispute Supplier Task DSP00780811 was New |
| ● | 2024-02-26 14:02:28 | System | Dispute Supplier Task DSP00792613 was New |
| ● | 2024-02-26 14:02:27 | System | Dispute Supplier Task DSP00805621 was New |
| ● | 2024-02-26 13:02:29 | Alex Zhang | Closed->NT00836803. Cmt:Hi, alex
IMILE 客人来反馈近2-3天的帐单没有开GST (系统开出的帐单) , 麻烦帮忙检查下,谢谢
其中一些单号如下:
876-13449096
999-03602023
784-05586372
112-72783292
112-73419286
784-05596054
880-37820263
有人把imile那个org的gst勾选去掉了 |
| ● | 2024-02-26 12:14:22 | Gero Zeng | Closed->NT00836878. Cmt:云途的账单更新 |
| ● | 2024-02-26 12:14:20 | Gero Zeng | Closed->NT00836872. Cmt:云途org里面的费率帮忙清一下缓存 |
| ● | 2024-02-26 12:11:44 | Gero Zeng | Closed->NT00836863. Cmt:allied 2024/04
surcharge report run不出来 |
| ● | 2024-02-26 12:11:22 | Gero Zeng | DONE:麻烦有空提交一下3248 |
| ● | 2024-02-26 12:11:21 | Gero Zeng | DONE:麻烦有空提交一下3247 |