หลังจากการสอบถามทีมงานแล้วพบว่าพวกเ

หลังจากการสอบถามทีมงานแล้วพบว่าพวกเขาสร้างใบแจ้งหนี้โดยการระบุรายการเพียงหนึ่งรายการก่อน หลังจากนั้นจึงเพิ่มรายการอื่นๆเข้าไปโดยไม่ได้มีการเรียงลำดับ

สำหรับปัญหานี้ผมได้แจ้งทีมงานแล้ว พร้อมทั้งแนะนำวิธีที่ถูกต้องเพื่อป้องกันไม่ให้เกิดปัญหาขึ้นในอนาคต
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After the inquiry team has already found that their invoice is created by specifying a list of just one. Then add other items to be sorted.For this problem, I have informed the team, along with suggested ways to prevent this problem in the future.recommended

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After the inquiry team found that they generate invoices by identifying items, only one item. Then add other items without having to sort through this issue, I have already informed the team. And suggest the correct way to prevent problems in the future recommended.

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