Please edit...

Hi All,

Can you please help me edit my letter. I would really appreciate your prompt attention...thanks!

Hi,

For the charging of this PO 333, I just want to confirm whether it should be charged to entity 000 or 001. Currently, ORT is using entity 001 on all purchases for ME, so it might be very helpful if you can clarify to us the correct entity to which this PO should be charged and going forward.

Thanks and regards,