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Re: Post Vendor to Vendor in RERAPP

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Yes, you are right. the posted/received document contained many kind of expense type such as rent fee or purchasing fee and so on.

 

but In Vietnam, when landlord send the invoice to our company. this invoice contain "management code". so, our financial officers try to post by checking this number on the contact posting list.

 

Regards,

Jeong, Yeong-Chul.


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