System Administrator
Dashboard
Master
Produk
Vendor
Diskon
Toko
Gudang
Procurement
Purchase Request
Purchase Order
Payment Order
Goods Receipt
Retur
Inventory
Daftar Stok Barang
Stock Adjustment
Approval Stock Adjustment
Stock Movement History
Batch Control
Pricing
Cost Management
Approval Cost Management
Price Policy
Sales
Daftar Pesanan
Payment Confirmation
Pengiriman & Tracking
Return / Refund
Reports
Pembelian
Retur Pembelian
Penjualan
Retur Penjualan
Stok
Rekap Stok
Barang Rusak
Omzet
Stock Adjustment
Produk Adjusted
0
QTY Adjusted
-0
Jenis Adjustment
0
Gudang
0
Tambah
#
Tanggal
Nama Produk
Gudang
Qty (+/-)
Jenis Adjustment
Catatan
Aksi
Tambah Stock Adjustment
×
>
No Referensi
Tanggal
Gudang
Pilih Gudang
Gudang DPP
Jenis Adjustment
Pilih Jenis Adjustment
Rusak
Hilang
Retur Vendor
Promo
Catatan
Upload Foto Bukti (Max 5 file)
Klik atau Drop file di sini
Format JPG/PNG/WebP — Max 5 file
Produk
Qty
#
Tambah Baris
TOTAL
0
Simpan
Simpan
Simpan Draft
Detail
×
Detail Stock Adjustment
No Referensi
:
Tanggal
:
Gudang
:
Jenis Adjustment
:
Catatan
:
Nama Produk
Warna
Ukuran
QTY (+/-)
Cetak
PDF
Excel
