Projects
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Vendor Library
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New Project
All Projects
Accumulated PO
RM 0.00
PO List
New Purchase Order
Order Details
Vendor
Items (max 20)
| # | Description | Qty | Unit Price (RM) | Total (RM) | |
|---|---|---|---|---|---|
| Grand Total | RM 0.00 | ||||
Vendor Library
Manage vendors and account numbers across all projects.