Dashboard
Dashboard 1
Dashboard 2
Dashboard 3
Dashboard 4
Transaction
d
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Button
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Admin
john doe
johndoe@example.com
Account
Setting
Billing
General Purchase Order
Transaction
Receiving
GPO
Start Date
End Date
Filter
Reset
List
Receiving +
Export Excel
No
Receiving Date
DO Number
GPO Type
PO Number
Item Code
Item Name
Spesification Code
Item Type
Unit
Qty Order
Outstanding
Detail Items Receive
×
Details
Do Number
Receiving Date
Po Number
Item Name
Item Code
Spec Code
Item Type
Item Model
Item Unit
Qty
General Purchase Order Receiving
×
Receiving Date
Supplier
-- Select Supplier --
DO Number
GPO Type
Project Development
General Item
Po Number
-- Select PO --
Item DO
Items
Item Code
Item Name
Spec Code
Item Type
Unit
Qty
Item Code
Item Name
Spec Code
Item Type
Unit
Qty
Edit Purchase Order
×
Manual ID
Description
Input Qty
×
