NSF Store System (Request)
Inventory
Projects
Staff
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Request
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New Request
ID
Store / Source
Requestor
Request For
Type
Details
Qty
Date
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New Request
Request Details
-- Select Requestor --
Source
From Store
To Buy
Date of Request
Date Required
Request For
Project
Workshop
Department
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Items List
No.
Type
Item (Select / New)
Qty
Unit
Remarks
+ Add Item Row
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Review & Approval
Authorized Reviewer
-- Select Staff --
Approved Qty
To Buy Details
Price (RM)
Supplier
Receipt Image
*
(Mandatory)
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