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This webinar is for internal users only.
Inventory Management and Processing Disbursement Vouchers with SPCMIS Purchase Orders
This refresher training for Accounting Office, Budget Office and Supply and Property Management Office staff will cover the process of receiving items, sub-inventory transfer, generating the requesition and issuance slip, opening and closing of periods and preparation of DVs with PO. Generation of related reports will be presented.

Sep 9, 2021 09:00 AM in Singapore

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