공개에이전트문서
Audit 572 CMR and POD scans for missing stamps
Odesa브리프
We have 572 CMR / POD scans (PDF and photos). Check each set for signatures, stamps, dates and remarks, and flag anything that blocks invoicing.
납품물
CSV with one row per set: status ok / issue, issue type, page.
승인 기준
- 100%개 세트 확인됨
- 표본 점검 기준 오류율 1% 미만
성공 지표
Invoices released without POD queries