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Modules
Artwork Portal
Upload Artwork
PM
FG
SFG
Download Artwork
Non-Conforming Artworks
Supplier Assignment
DP & LSD Approval
Knife Guide/ Foil Guide
Artwork Reports
PM Status Report
Artwork Archive
FG/SFG Status Report
Central Order Management System
COMS
Open POs
Past Due Open POs
Closed POs
Past Due Closed POs
Contracts
SAP Contracts
Scanned Contracts
IMPEX Portal
Shipping Documents
Request for Shipping Documents
Upload Shipping Documents
Approve/ Download Shipping Documents
Open Purchase Orders Page
Open POs
Past Due Open POs
Closed POs
Past Due Closed POs
Shipment Status
Individual Shipment Status Page
Shipment Status Report
Reports
Releasing Lead Time Report
Upload Shipping Documents
Brokers/Forwarders
JIT Module
View/Update Inventory and Requirements
Delivery Request
SA Monitoring Reports
Order WIP
Payment Module
Payment Status
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Imported
Notice For Recovery
Purchase Plan
Purchase Plan Report
Purchase Plan Tagging
Supplier To Material
Material To Supplier
Quality Notification
Quality Notification List
QN From SAP
QN Forwarded to Supplier
QN Not Forwarded to Supplier
Quality Notification Reports
Quality Notification Status Report
Quality Notification CAPA Report Summary
Quality Defects
Quality Defects List
QD From External
QD From Internal
QD Forwarded to Manufacturer
Quality Defects Reports
Quality Defects Status Report
Quality Defects CAPA Report Summary
cGMP
Audit Plan List
Audit Report List
Desk Audit
On-site Audit
Inbound Module
Delivery Status
Delivery Notice
Upload Documents
Approve Documents
Supplier Qualification
FG
PM
RM
SFG
Supplier 201
Supplier Profile
Supplier Quality Management Program
Quality Notification
Quality Defects
cGMP
Audit Plan List
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Payment Module
Payment Status
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Notice For Recovery
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