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Purchase
- Informasi Perihal Pembelian (Purchase)
- SKD (Purchase Order)

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Purchase

Category - Purchase

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Informasi Perihal Pembelian (Purchase)

SKD (Purchase Order)

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Reporting

Purchase Requistion (SPRQS) Report

Blanked PO (SPBLK) Report

Pesanan Pembelian (SPORD) Report

Purchase Invoice (SPINV) Report

Item Receive (SITRV) Report

Vendor Shipment (SITIF) Report

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Entry

Purchase Requisition (SPRQS) Entry

Quotation Form Entry

Blanked PO (SPBLK) Entry

Pesanan Pembelian (SPORD) Entry

Nota Pembelian (SPINV) Entry

Item Receive (SITRV) Entry

Vendor Shipment (SITIF) Entry

+ 4 Articles

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Outsanding Doc

Outsanding Purchase Order (SPORD)

Outsanding Purchase Invoice (SPINV)

Outsanding AP Deposit (APDPS)