We have made decision after discuss with DU Li:

1/. We Using "Financiere Lafarge" as company name in ERP system based on the contract between Chinefarge and ATC. The detail information can not be provided before Nov07 due to the company license has not been got it.
Ma Hui, Please pay attention on it. the detail information will be given to you as soon as we have it.

2/. We won't treat the company as Inter-company in HFM reporting system. Because there is no company to input AP when CHinefarge input AR.
Please pay attention to it and do it accordingly.

3/.Prepare a report (as detail of Debit Notes) after 8th every month. And send it to JS Lee and DU , for them reference ( let them know How much has been spent for the case).
please pay attention and to do it.
please help for set up a reproting format.

4/. get the amount back before the year end closing (20th Dec07).

在与杜李讨论之后，我们已经决定：

1 / . 我们使用"Financiere Lafarge"作为在在Chinefarge 和ATC之间基于合同的ERP系统里的公司名字。 在Nov07由于公司许可证没被拿到它之前，细节信息不能被提供。
马许，请在它上专心。 我们一有它，细节信息就将被给你。

2 / . 我们将不用HFM 报表编制系统把公司当作公司之间。 因为输入美联社，没有公司什么时候AR输入CHinefarge。
请注意它并且照着做它。

3 / . 准备一报告(作为欠款帐单的细节)以后每月8。 寄给给JS李和杜的它，适合他们参考(让他们知道多少适合箱度过)。
请专心，做它。
因为建立reproting 形式，请帮助。

4 / . 在这一年结束关闭(第20 Dec07)之前，取回数量。