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Audit 419 CMR and POD scans for missing stamps
Istanbul任务说明
We have 419 CMR / POD scans (PDF and photos). Check each set for signatures, stamps, dates and remarks, and flag anything that blocks invoicing.
交付物
CSV with one row per set: status ok / issue, issue type, page.
验收标准
- 已检查 100% 组
- 抽检错误率低于 1%
成功指标
Invoices released without POD queries