Protected: ERP – Tạo PO từ Subcontracting Worksheet

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Protected: ERP – Borrowing quantity from other projects process

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Protected: ERP – In mẫu Material Request (MR)

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Protected: ERP – Get Material Request Line list by Project

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Protected: ERP – Get Purchase Order Line list by Project

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Protected: ERP – View attached documents on MR

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Protected: ERP – Comment during reviewing the MR

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Protected: ERP – Create Vendor

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Protected: ERP – Create Purchase Return Order

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Protected: ERP – Create PO from MR

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