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RFQ (Request for Quote)
Quotations
Sales Order
Delivery (SI/DR)
Supplier Purchase Order
Goods Receipt (GRR)
View Invoice / Entry Collection
Outgoing Stock Entry
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Create New RFP
Approve RFP
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New RFQ
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New Sales Order
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Edit Sales Order
per Customer PO Number
search by ITEM
Invoice Only
Create SI/DR from multiple POs
Cancel Invoice
New Purchase Order (Supplier)
Cancel Supplier PO
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Approve Purchase Order
Advance Payment
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Sales Order
Purchase Order
Invoice or DR
DR with PRICE
Delivery Request
Request for Payments (RFP)
RFQ Records
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Unserved Orders
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RFP Records
GRR Records
Edit Item Type
Sales Report per Customer PO
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Collection Report
Aging Report
Aging Report (Summary)
Supplier Purchase Order Report
Contract List
Inventory
Stock Cards
Issuance Report
DRNs
Supplier PO Details
Schedule of Sales
Purchase Report (Acctng Format)
View Delivery Dispatch
RFQ-QUOTATION SUMMARY
Over-All Summary
Change Password
New Customer
New Supplier
Add New Item
View Full Product List
Add To Aging
Edit Record
User :
Site:
CANCEL PURCHASE ORDER (Supplier)
Search PO Number :
Purcase Order Details
Supplier Delivery Details
password is required to cancel this supplier PO :