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1, The UserID can be recorded in document.
2, Define the user is / is not General Manager
*When the Purchase Request is approved the General Manager with E-Signature to be shown in the Purchase Requisition Report.
3, Users checked with this box, is able to see the Quotation Line, Vendor Quotation from Purchase Request.
4, Email Account of user
*This email is used to receive the notification of Approval
3, Define the user is / is not General Manager
45, E-Signature (In Purchase Requisition Report)
