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ÀÏÀÚº° ¹°Ç°°ü¸® Àüȯ¸í·É¼(Commodity Management Conversion Order)
°ü±ÞÀÚÀç °ü¸®ÇöȲǥ(Purchase Details Input Ledger)
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±¸¸Å¿ä±¸¼(Purchase Requisition)
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¹°Ç°¼öºÒ °ü¸®´ëÀå(Ledger of Goods Receipts and Payments)
ºÎ¼º° °úÀ×Àç°í ÇöȲǥ(Excess Inventory Status by Department)
ÀÚÀç±â·Ï °Ë¼ö´ëÀå(Material Record Checkbook)
ÀÚÀç¹ßÁÖ ¿¹»êÇ¥(Material Order Budget Table)
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ÁÖ¹®°ü¸®´ëÀå(Order Management Ledger)
ÇöÀ庰 ¹°Ç°Á¶´Þ ³»¿ª¼(Procurement Statement for Each Site)
Àç°íÁ¶»ç °á°úÇ¥(Inventory Result Sheet)
ÀÚÀç¹ßÁÖ °ü¸®´ëÀå(Material Order Management Director)
ÀÏÀϹ°Ç° û±¸³»¿ª¼(Daily Invoice Statement)
»ç±ÞÀÚÀç ³»¿ª¼(Subcontracting Material Statement)
¹°Ç°±¸¸Å ¿¹»ê³»¿ª¼(Purchase Budget Statement)
¹°Ç°±¸¸Å ¼Ò¿ä¿¹»êÇ¥(Item Purchase Budget)
¹°Ç°°Ë¼ö ¿Ï·áº¸°í¼(Item Inspection Completion Report)
¹°Ç° ±¸ÀÔ³»¿ª¼(Purchase Statement)
¹°Ç° °ßÀû³»¿ª¼(Article Quotation Statement)
Ãâ°í°ü¸®´ëÀå(Shipment Manager)
Á¦Ç°ÀÔ°í´ëÀå(Product Receiving Register)
Àå±âÀç°í ¸ñ·ÏÇ¥(Long-term Inventory List)
ÀÚÀç¼öºÒ´ëÀå(Material Receipts and Payments Ledger)
ÀÚÀç ÇöÁö±¸¸Å ½Åû¼(Material Local Purchase Application)
ÀÚÀç ±¸ÀÔÀÇ·Ú¼(Material Purchase Request)
¹°Ç°°Ë¼ö ¹× ÀÔ°íº¸°í¼(Inspection and Receiving Report)
¹°Ç°°æºñ ÁöÃâ°áÀǼ(Commodity Expenditure Resolution)
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±¸¸ÅÀÔ°í´ëÀå(Purchase Receipt)
ÃÑ ³³Ç°ÇöȲǥ(Total Delivery Table)
Á¦ÀÛ/¹ßÁÖ ÀÇ·Ú¼(Production / Ordering Request)
ÀÚÀçÃâ°í ÁøÇàÇöȲǥ(Material Delivery Status Table)
ÀÚÀçÀÔ°í ¹× Ãâ°í¿øÀå(Material Goods Receipt and Delivery Director)
ÀÚÀç¹ßÁÖ¼(Material Purchase Order)
Àμ⹰ ¿ø°¡°è»ê¼(Printed Cost Statement)
´Ü°¡ °è¾à´ëÀå(Unit Price Contract Book)
°è¾à±â·Ï´ëÀå(Contract Record Book)
Àç°í±âÀÔÀå(Inventory entry)
¹«·á ¹°Ç°°ü¸® Àüȯ ¿ä±¸ÀÇ·Ú¼(Request for Conversion of Goods Management Request) ¿¢¼¿ÅÛÇø´ | ½Ç¹« Ȱ¿ë
¹°Ç° °ø±Þ¿ä±¸¼(Item Supply Request) ¿¢¼¿¾ç½Ä ¹«·á ´Ù¿î·Îµå | ½Ç¹« Çʼö ¹®¼
ÀÚÀç ¼öºÒÇöȲǥ(Material Receipt Status Table)
¹°Ç°°ü¸® Àüȯ¸í·É¼(Commodity Management Conversion Order)
¹°Ç° ¹Ý³³È®ÀÎÁõ(Return of Goods)
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