I will include below mentioned poin

I will include below mentioned points in later PAS discussion later,

Points to be discuss Outstanding Action required
1 Currency issues If there is a difference in Contract & Supporting documents currency (Eg: USD Vs IDR), Local Finance need to verify the foreign currency amount and approve the PRF amount to pay, via email. A point of contact is required from LF to advise when this situation occurs.
2 PRF Form To be process: The PRF form is to be saved in any team space/shared folder, as GFS will take up the role to update Vendor master info, Type of payment (GL) & Product info (CC) regularly. CME/LF is to confirm the location to save/store the PRF.
3 Invoice date Pending discussion as per email
4 Contract draft date To be discuss late

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Hasil (Bahasa Indonesia) 1: [Salinan]

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I will include below mentioned points in later PAS discussion later, Points to be discuss Outstanding Action required1 Currency issues If there is a difference in Contract & Supporting documents currency (Eg: USD Vs IDR), Local Finance need to verify the foreign currency amount and approve the PRF amount to pay, via email. A point of contact is required from LF to advise when this situation occurs.2 PRF Form To be process: The PRF form is to be saved in any team space/shared folder, as GFS will take up the role to update Vendor master info, Type of payment (GL) & Product info (CC) regularly. CME/LF is to confirm the location to save/store the PRF.3 Invoice date Pending discussion as per email 4 Contract draft date To be discuss late

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Hasil (Bahasa Indonesia) 2:[Salinan]

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Saya akan menyertakan bawah poin yang disebutkan dalam diskusi PAS kemudian kemudian, hai akan membahas Posisi Action diperlukan 1 masalah Mata Jika ada perbedaan dalam Kontrak & Pendukung mata dokumen (misalnya: USD Vs IDR), Keuangan Daerah perlu memverifikasi jumlah mata uang asing dan menyetujui jumlah PRF membayar, melalui email. Sebuah titik kontak yang diperlukan dari LF untuk menyarankan ketika situasi ini terjadi. 2 Form PRF Untuk proses: Bentuk PRF harus disimpan dalam setiap ruang tim / folder bersama, seperti GFS akan mengambil peran untuk memperbarui Penjual Info induk, Jenis pembayaran (GL) & Informasi Produk (CC) secara teratur. CME / LF adalah untuk mengkonfirmasi lokasi untuk menyimpan / menyimpan PRF. 3 tanggal faktur Pending diskusi per email rancangan tanggal 4 Kontrak Untuk membahas akhir

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Hasil (Bahasa Indonesia) 3:[Salinan]

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