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BOM
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User Acceptance Testing

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Roll-out

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Methodology

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G/L account masterMaterial master


Bill of materialsVendor master
Customer masterRoutingsPurchase
information recordsCondition records (pricing)
Open purchase requisitions
Open sales orders(Open A/R and Open A/P
invoices)Open G/L account balancesOpen
stocks ERP
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---gordonwangwen@sina.com
---cindysunjian@sina.com

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