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Purchase

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Purchase

Category - Purchase

Articles

Alur Pembelian (Purchase)

SKD (Purchase Order)

Alur Retur Beli (Purchase Return)

Sub Categories

Reporting

Purchase Requistion (SPRQS) Report

Blanked PO (SPBLK) Report

Purchase Order (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

Purchase Invoice (SPINV) Entry

Item Receive (SITRV) Entry

Vendor Shipment (SITIF) Entry

Item Vendor Return (SITVR) Entry

Item RMA Receive (SITRM) Entry

Purchase Return (SPRTN) Entry

+ 7 Articles

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Outsanding Doc

Outsanding Purchase Order (SPORD)

Outsanding Purchase Invoice (SPINV)

Outsanding AP Deposit (APDPS)