Supply Change System

Supplier

PO # Leave this blank to Automatically Generate upon saving.

Deliver To

Requisitioner

Quotation-No

Internal Project Code

Start Date

End Date

Payment Terms

	Description	Currency	Price	Total
	SAP Fiori Overview, Business Processes in SAP S/4HANA Service, Business Processes in SAP S/4HANA Project Control	RM		12,000.00
Sub Total			0
Total			0

Remark

Status

After Approval

Invoice No

Invoice Date

Payment Date

Payment Status

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