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P.O. Customer

P.O. Customer

Step No: 
40
Process Status: 
Active
Process Setup Info
Process Type: 
In-House
Related Department: 
Marketing
Responsible Person: 
Manager Administration
Related Documents: 
Contract Review Work instruction
Related Documents: 
Contract Review Sheet
Inspection and Testing
Check for: 
Qty
Check for: 
Price, Delivery
Criteria: 
100%
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