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Resource
- Resource
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  - CG Mgmt
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      - Report
        
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    - Break Down
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- Category
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- Physical Updation
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- Allocation
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  - Capital/Technical
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      - Un Assigned
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- Cost
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  - By PL
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  - By Closed SO
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- CG Report
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HR
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- Turn Over
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- Candidate
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- Shift
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- Attendance
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    - Update Leave
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- Loan Agreement
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Company
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- External
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- Contacts
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Accounts
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- Service Provider
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- SubContractor
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  - Invoice
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- Commission Agent
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- Employee Loan
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Sales
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- Review Format
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- Quotation
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- Review CPO
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- Sales Order
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    - Outstanding
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    - History
- Shipping Plan
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Orders
- RFQ
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- Purchase Request
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  - PR-PO Analysis
- Purchase Order
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    - Drafts
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  - Approver
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    - Approved
  - Bulk BOM
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  - Bulk BOC
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- Sub Contract Order
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      - Outstanding
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    - Report
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      - Outstanding
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- Work Order
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  - Management
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    - WO Status
    - Kit Status
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    - Production Status
  - Closed
    - Normally Closed
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- Sub Work Order
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- Service Order
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    - Waiting Approval
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      - Outstanding
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        Normally
        
        Forcibly
    - History
  - Approver
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Planning
- Engineering
  - Format
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  - BOM
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  - BOC
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  - Operations
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    - Operation Set
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      - Display
  - New
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    - Open
    - Closed
- Objectives
  - Format
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  - New
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- Production
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Reserve
- Full
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- Partial Reserve
  - Full BOM
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  - Partial BOM
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- ROG Reserve
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Kit
- For Dynamic BOM
  - Request
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  - Kit
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    - Return
      - Request
      - Approve
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      - All
      - Non BOM
- Full Kit With BOM
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- Partial Kit
  - Full BOM
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  - Partial BOM
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- ROG Kit
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MOG
- For Full Kit
- For Partial Kit
- For Dynamic BOM
  - New
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- Display
COO
- COO
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  - Display
    - WO In Progress
    - WO Closed
- Rework
  - Rework For COO
    - New
    - Delete
    - Display
  - Rework For FG
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    - Delete
    - Display
  - Rework For Return
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    - Display
- Completion Of Rework
  - For COO
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    - Edit
    - Display
  - For FG
    - New
    - Edit
    - Display
  - For Return
    - New
    - Display
TOM
- For COO
  - New
  - Display
- For FG
  - New
  - Display
- Request To Transfer
  - New
  - Edit
  - Display
- Transfer
  - New
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  - Display
- Request to Receive
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  - Display
- Receive
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  - Display
QC
- Quality Format
- Sampling Plan Format
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  - Display
- Quality Report
  - Inbound
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  - Recv Frm RTS
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    - Display
  - Inprocess
    - Operational
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    - Dynamic BOM
      - New
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      - Display
  - Rework
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    - Display
  - First Article
  - Final Inspection
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    - Display
  - CN/RN
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  - Service
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    - Display
- MRB
  - OutStanding
  - Display
    - Outstanding MRB
    - Closed MRB
- CAPAR
  - OutStanding
  - Display
    - Outstanding CAPAR
    - Closed CAPAR
- RMA
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  - Display
- COC
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  - Display
- SQC
ROG
- ROG
  - For COO
  - For FG
  - Delete
- Display
Inward
- Inward
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- Inbound Transfer
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- Return To Supplier
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- Receive From RTS
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Outward
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PL
- New
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  - With Part No
  - Not with Part No
- Display
  - Against SO
  - Not with SO
  - Against TOM
  - Against SCO
    - Outstanding
    - Closed
  - Not with Part No
    - Returnable
      - Outstanding
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    - Non Returnable
- Replacement PL
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    - Credit Note
    - Replacement Note
  - Edit
  - Display
- Shipping
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  - Display
Invoice
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- PROFORMA Invoice
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- Credit Note
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- Replacement Note
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- Debit Note
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Dialogue
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- Inprogress
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Access Control
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