Page Comparison

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• Set for Currency Exchange Rate base on Malaysia Ringgit, click Set Foreign Currency
• Key in item code and click on 'Submit' or click out the 'Item' for search function

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• "Purchase Prompt" is configured at Add Item page

• Key in Specific Sales Order or Stock Requisition number or click Sales Order# or Stock Requisition# for search function, and click Submit → to convert SO and SR to Purchase Order
• Click Edit or Delete if applicable
• Click on Confirm and Save

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