We have examined the document, then it is correct and we will forward it to the accounting department for further action and the remains of the product. Customers come back to it.
We have examined the document, and then it was like, and we will forward to the Accounting Department for continuing salvage of items . Customers come back.
We have document review, and then it is right and we will send it to the accounts Department and continue ruins of goods for our customers, and then came back to receive