SERVICE MANAGEMENT SYSTEM - Supplier Order Module

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SUPPLIER ORDER ENTRY

The information captured in this module is :

• Supplier Name
• Our Purchase Order number and date
• Items ordered
• Quantity
• Rate

Some important reports generated from this module are :

• Supplier order register
• Pending Orders
  • Supplier-wise
  • Item-wise

Documents generated from this module are :

• Supplier Purchase Order

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