Requisitioner is carried out the purchase requisition in 7 D system i Transaction Code: Purchase/Material Requisition. By requisition by part code or purchase requisition issued a manual (non-code part that need to write or type the item's details) PCH A-form 4-14 by specifying the details of the item, Specification, as well as the number of days that you want to use, and authorize the purchase request from the Vice President.
การแปล กรุณารอสักครู่..
