We work with external agents/brokers that arrange our deals. They are not working with our OpenERP system. What is the best way to track their deals for provision and kickback payments?
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Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
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Provision of Components in Purchasing
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1
Des 17
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4310 | |
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0
Agu 23
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1847 | ||
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1
Jul 16
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4227 |
