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RFQ (Request for Quote)
Quotations
Sales Order
Delivery (SI/DR)
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Goods Receipt (GRR)
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New Sales Order
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per Customer PO Number
search by ITEM
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New Purchase Order (Supplier)
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Sales Order
Purchase Order
Invoice or DR
DR with PRICE
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RFQ Records
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Unserved Orders
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RFP Records
GRR Records
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Collection Report
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Supplier Purchase Order Report
Contract List
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Issuance Report
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Purchase Report (Acctng Format)
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RFQ-QUOTATION SUMMARY
Over-All Summary
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New Customer
New Supplier
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Edit Record
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CANCEL INVOICE
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Invoice Details
Order Details
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