Page Comparison

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• Key in the "Other Details", from the bellow three input field, it is compulsory to key in any one of the field. 
  - Enter the Supplier Invoice
  - Enter Supplier DO No 
  - Enter Supplier Quotation No
  P/s: after click on save details, system will automatically turn the color from red to black.
  Then key in any additional remarks.
  
• Key in Group Discount rate if have;
• Set for the Currency;
• GL dimension. 

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