SACO提供的配件发票的数量与实际收货数不一致 售后业务部门及时与商用

SACO提供的配件发票的数量与实际收货数不一致
售后业务部门及时与商用车及时沟通，待货物全部验收合格后支付货款

ผลลัพธ์ (อังกฤษ) 1:

SACO, available on the invoice quantity not consistent with the actual number of receipts Promptly communicate with the commercial vehicle aftermarket business unit, and upon full acceptance of goods payment

ผลลัพธ์ (อังกฤษ) 2:

SACO provide the number of parts and the actual receipt of the invoice number is inconsistent
timely after-sales service and timely communication with the commercial vehicle sector, until all the goods after payment acceptance

ผลลัพธ์ (อังกฤษ) 3:

The number of SACO supplied accessories invoices and actual receipt number inconsistent
customer service business department in a timely manner and commercial vehicle timely communication, to all of the goods after passing the acceptance of payment