مصدر طلب الشراء
PMC → PR → RFQ → PO → Invoice
Request Information
DRAFT
Items
| # | Item * | Variant | Code | Description | Unit | Qty * | Est. Price | Est. Total | Notes | Action |
|---|
Summary
Total Items
0
Total Quantity
0.000
Estimated Subtotal
0.000
Estimated Total
0.000
Workflow
1 Draft
2 Submitted
3 Approved
4 Closed
5 Cancelled
Current Status: