Dashboard
Dashboard 1
Dashboard 2
Dashboard 3
Dashboard 4
Transaction
d
Tables
Forms
Calendar
Maps
Pages
Login
Register
Forget Password
UI Elements
Button
Badges
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Progress Bars
Modals
Switchs
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Admin
john doe
johndoe@example.com
Account
Setting
Billing
Purchase Order
Transaction
Purchase
Purchase Order(PO)
Start Date
End Date
Status
=== Status ===
Open
Preparation
Pulled Back
Active
Filter
Reset
List
Export Excel
No
PO Number
Date
Department
Type
Supplier
Remark
PR Number
PO
PDF
EDI
Revison
Terms
Currency
Sub Total
PPN
PPH23
Discount
Total
Action
Add Purchase Order
×
Manual ID
Doc Number(Auto)
Date
Valid From
Valid To
Type
-- Select Type --
Production Project Material
General Item
Terms
Department
-- Select Department --
Supplier
-- Select Supplier --
Currency
-- Select Currency --
Description
Sub Total
Other Cost Total
Deduction Total
Discount Total
After Discount
Vat
Total
Item Transaction
Other Cost
Deduction
Items
+
No
Description
Sku
Price
Qty
Sub Total
Discount
After Discount
Vat
Total
Other Cost
+
No
Description
Other Cost
Amount
Qty
Total
Deduction
+
No
Description
Deduction
Amount
Qty
Total
Edit Purchase Order
×
PO Number
Terms
Attention
Description
Upload PO
×
Manual ID
Detail Purchase Order
×
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
