Supply Change System

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Supplier

PO # Leave this blank to Automatically Generate upon saving.

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Requisitioner

Quotation-No

Internal Project Code

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End Date

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	Item	Description	Day	Unit	Currency	Price	Total
		Overview of Financials in SAP S/4HANA			RM		6,000.00
Sub Total						0
Total						0

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After Approval

Invoice No

Invoice Date

Payment Date

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