Purchasing Manager has made a decision to select the company polene group co., Ltd. as the owner, supplier (Vendor) that see fit and send purchase orders to vendors (and Create Purchase Order Sent).
sales manager Made the decision to choose the company Poly Group Limited is a regular vendor (Vendor) that they see fit and to send orders to suppliers (Create and Sent Purchase Order).
Purchasing managers to decide the company polene Group Co., Ltd. is a provider you ระจำ (Vendor) sees fit. And send orders to vendors (Create and Sent Purchase Order).