I know, I can not reply the email to you, but this SHAS report is send to factory from by you, so please back to our question to SHAS COST TEAM of TC Order. because from May to now, the SHAS cost has been wrong in TC, we need by PO check for per month. after create the SHAS report to our LOP manual add correct SHAS cost into TC by per PO, this does not circulate inspection for factory heavy burden. I want SHAS COST TEAM is therefore desirable to be able to do client code maintained in the system, so that new PO comes down can correct SHAS cost into the TC PO, as such customers 60000, with each PO SHAS cost are correct.