MRP System

Admin

Start Date

End Date

List

	Action	Invoice Code	Invoice Number	Invoice Date	Department	Supplier	Terms	Currecny	Discount	Sub Total	PPN	PPH	Total	P1 Receipt Date	P1 Recipient	P1 Recipient Status	P2 Receipt Date	P2 Recipient	P2 Recipient Status	P3 Receipt Date	P3 Recipient	P3 Recipient Status

Invoice Date

Invoice Number

Invoice Code(Auto)

Invoice Type

Approval Req.

Department

Supplier

Terms of Pay.

Invoice Phase.

Invoice Phase Payment

Currency

PPN

Sub Total

PPH

Discount

Total

Detail

PO Number	Check

Purchase Order Information

PO Number:

-

Supplier:

-

PO Date:

-

PO Type:

-

Description:

-

Department:

-

Terms:

-

EDI Status:

-

PO Status:

-

Revision Status:

-

PDF:

-

Currency:

-

Sub Total:

-

PPN:

-

Pph23:

-

Discount:

-

Total:

-

PO Details Items

No	Item Code	Item Name	Spec Code	Item Type	Unit	Price	Qty	Total	OS SDS	OS Receiving	Status SDS	Receiving