How to Apply for a Purchase Order (PO) for Shanghai Purplewall Enterprise

Dear \u005BRecipient\u005D,\n\nI apologize for the delay in responding to your email. I was on sick leave last week and didn't have the chance to set up an out of office notification in the system.\n\nIn regards to your question, if TRNY was going to fund the cost for the regions and we have ordered one for the office, please reach out to TRNY to inquire if their order includes the one you need. If it doesn't, then you can separately apply for a Purchase Order (PO) for the item you require. In general, it is not necessary for each affiliate to individually issue a PO. Instead, it is more efficient for NACR to issue a consolidated PO.\n\nWhen applying for a PO, please ensure that you provide the supplier name as SHANGHAI PURPLEWALL ENTERPRISE (vendor code: 10114841). If TRNY has already applied for a PO, then theoretically, this vendor should have already been extended to NACR. If you cannot find this vendor in the system, please contact your local IP for assistance in extending the vendor in the system.\n\nWhile the vendor extension is not a complex task, it is difficult for me to assist you in this matter due to the regional differences.\n\nOnce again, I apologize for the delayed response and any inconvenience caused. If you have any further questions or concerns, please don't hesitate to reach out.\n\nBest regards,\n\u005BYour Name\u005D