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received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
received from Government Institution
received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government Institution
received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government Institution
Review and present proposed system solution to IT PO. Ensure that the following steps in the Development
assess rifts in experience Uploading plans, CE's, PO's, invoices, vouchers, process payment once proof
Reports based on retail metrics Uploading plans, CE's, PO's, invoices, vouchers, process payment once proof