L&J ERP
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Report: Items Summary
Item
Category
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Status
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Item
Current Stock
Reorder Level
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Account manager
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Email
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Address
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Order / Project Name
Client *
Assigned Department / Team
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Project Lead
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Currency *
Due date *
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Supplier
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Client
Currency
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Client
Currency
Invoice Type
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Invoice
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BP Number
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Must be in format 263774756502
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Must be in format 263774756502
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Item
Description
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Invoice
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Item
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Item
Expense Related to Invoice
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