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Purchase Order
By Internal
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Action
Purchse Order List
Vendor
*
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PSM NPA (vendore)
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Bill No
*
Bill Date
Remark
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Status
*
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Product
*
-Select-
Unit Type
*
Quantity
*
Total Pieces
*
Add
Action
ID
Product Name
Unit Typ
Current Stock
PO Qty
Total Pieces
Total
0
0
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