วีดีโอสอนการใช้งานระบบ

Purchase

S4E1 - Configurations

S4E2 - Vendors and Vendor Pricelists

S4E3 - Purchase Requests

S4E4 - Purchase Order Bulks and Purchase Agreements

S4E5 - Requests for Quotation and Purchase OrdersDatetime

S4E6 - Update Approved Purchse Price

S4E7 - PO Tracking

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