ADD VENDOR
ADD VENDOR CATALOGUE
PAYMENT PROCESSING
CREATE PURCHASE ORDER(PO)
RACKING
GOODS RECEIPT NOTE(GRN)
VENDOR RECEIVE PO VIA EMAIL / SYSTEM
QC
VENDOR SHARE SHIPMENT INVOICE
INBOUNDING
ADD VENDOR
ADD VENDOR CATALOGUE
CREATE PURCHASE ORDER(PO)
VENDOR RECEIVE PO VIA EMAIL / SYSTEM
VENDOR SHARE SHIPMENT INVOICE
INBOUNDING
QC
RACKING
GOODS RECEIPT NOTE(GRN)
PAYMENT PROCESSING