Protected: ERP – Open Material Request List page

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Protected: ERP – Create MR/PR/Service request for direct payment

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Protected: ERP – Create MR for redundant Quantity due to MOQ

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Protected: ERP – Approve a Material Request (Item for Project)

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Protected: ERP – Create Purchase Order Process

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Protected: ERP – Material Request – Consumable, Tool, PPC Process

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Protected: ERP – Material Request – Main Material Of Project Process

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Protected: ERP – Vendor Bank Account (Vietnam)

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Protected: ERP – MR Process – Others (Stationary, Services)

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Protected: ERP – TLC Tracking MR to PO info

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