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🛒 SESSION 1 — PURCHASING

From Purchase Request to Vendor Bill

Materi:

  • Vendor
  • Product & Vendor Price
  • Purchase Request / kebutuhan pembelian
  • RFQ
  • Purchase Order
  • Approval Purchase Order
  • Receipt barang
  • Vendor Bill
  • Hubungan Purchasing → Inventory → Accounting

Purchase Request, Vendor, RFQ, Purchase Order, Approval, Receipt, Vendor Bill
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