MM_Closing

송장처리/invoice
MIRO/L01-Sales & Production/At the deadline of each company/L01_39

MIRO/L11.5-W/O Material Code Purchasing//L11.5_03

MIRO/L04-Buy Supplies/At the payment baseline of each vendor or by PO/L04_07

MIRO/L09-Purchasing Asset/At the payment baseline of each vendor or by PO/L09_03

MIRO/L11-W/O Material Code Purchasing/At the payment baseline of each vendor or by PO/L11_05

ZMM3010/L01-Sales & Production/At the deadline of each company/L01_39

ZMM3040/M03-MM Report/Invoice display/M03_09

MIRO/L01-판매&생산/각사마감시/L01_39

MIRO/L11.5-W/O 자재코드 구매//L11.5_03

MIRO/L04-용품구매/각 벤더 지급기준 또는 PO/L04_07

MIRO/L09-자산구매/각 벤더 지급기준 또는 PO/L09_03 기준

MIRO/L11-W/O 자재코드 구매/각 벤더 지급기준 또는 PO/L11_05 기준

ZMM3010/L01-판매&생산/각사마감시/L01_39

ZMM3040/M03-MM 리포트/인보이스 디스플레이/M03_09