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
Purchase Order
Total
20
Jaket
20
PO Completed
0
PO Paid
0
PO In Progress
0
PO Canceled
0
PO Pending
0
Nilai Total PO
Rp
2,400,000
Tambah
No
Tanggal
Gudang
Vendor
Qty
Nilai
Catatan
Status
Action
×
Purchase Order
Tanggal
No Purchase Request
Gudang
Pilih Gudang
10 - Gudang DPP
Estimasi Penerimaan Barang
Harga Termasuk Pajak
Catatan
Approved By
Wabendum 1
Wabendum 2
Bendum
Simpan
Rejected
Detail Purchase Order
×
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Produk
No Purchase Order
Vendor
Pilih Vendor
V-0001 - PT Lintas Sablon Utama
Produk
QTY
Harga Satuan
Total
#
Stok :
0
Tambah Baris
Diskon %
Biaya Lain
Biaya Pengiriman
Total Pajak
Rp 0
DP
Metode Pembayaran
Pilih Metode Pembayaran
Cash
Transfer
Bank
Pilih Bank
BCA
Expedisi
Pilih Expedisi
AnterAja
Aramex
Dakota Cargo
DHL Express
FedEx
First Logistics
ID Express
Indah Cargo
J&T Express
JNE
KAI Logistik
Lion Parcel
Ninja Xpress
Pelni Logistics
POS Indonesia
RPX
SAP Express
SiCepat
TIKI
TNT Express
UPS
Wahana
TOTAL
0
Kekurangan
0
Stok :
0
