You focus on two parts, the first part is the "accounts receivable aging" column, this column is mainly to see the return time, more than 30 days will become red font, meaning that it is more dangerous, you need to speed up the pace to track. The second part is: after-sales feedback progress, this part is your feedback every Monday, I have marked the time and set the format, if not on the choice of the lower right corner of the cell option "no update", otherwise please fill in the new progress, so that you can clearly see the progress of each order each week, please note not to put pictures in the form sent to me, because it occupies space and Thai I can not read, please write progress can be. If you still do not understand the question please ask me in time, next Monday with this form sent to me, thank you.
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