Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
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Make Prepare Goods
Receive PO
Make request Assign Purchase Manager Purchase Enquiry Inward
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Invite
Prepare Quality Check
Local purchase HO Purchase List Of
Approve Request Approve Request Invoice
Suppliers
GRN
Receive/Review
Assign Local Deliver Goods Certification
Quotations
Purchase Forward
Manager Request to
HO
Update
Finalize suppliers Stock
HO assigns
Purchase Manager Generate Make GL
PO Entries