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Procurement Management
Modul Procurement
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Kenapa muncul warning “You need to cancel at least 1 Material Request” saat edit remark dokumen PO Request ?
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Bagaimana cara menampilkan kolom Specification pada detail menu PO Request ?
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Bagaimana jika muncul warning “Name is Empty” saat save master vendor dimana data vendor registrasi via run market?
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Bagaimana supaya fitur upload file di PO Request tidak mandatory atau bisa di save saat tidak diisi file?
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Saat find dan refresh dokumen PO Request tidak muncul, padahal sudah di transaksikan dan Doc.No tercapture di Purchase Order
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Muncul pop up “data too long for column ‘It Code’ at Row 1” pada saat save
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