Dashboard
Dashboard 1
Dashboard 2
Dashboard 3
Dashboard 4
Transaction
d
Tables
Forms
Calendar
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UI Elements
Button
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Admin
john doe
johndoe@example.com
Account
Setting
Billing
Purchase Requisition
Start Date
End Date
Filter
Reset
List
Add +
Export Excel
No
PR Number
Date
Department
Type
Purpose
Supplier
Status
Remark
Amount
Action
Detail Items PR
×
Purchase Request Information
Doc Number:
-
PR Purpose:
-
Supplier:
-
Date:
-
Description:
-
Status:
-
Details
Item Code
Item Name
Spec Code
Req Date
Item Type
Unit
Price
Qty
Total
Item Status
Remark
Add Purchase Order
×
PR Doc Number
Supplier
Terms
PO Date
Valid From
Valid To
Attention
Remark
Sub Total
PPN
PPH 23
Discount
Total
Item Transaction
Items
+
No
Purchase Item Type
Item Name
Price
Qty
Required Date
Remark
Add Purchase Order Request
×
PR Date
PR Type
-- Select Type --
Production Project Material
General Item
PR Propose
-- Propose --
Project Development
Additional
Recovery
Early Development
Supplier
-- Select Supplier --
Currency
-- Select Currency --
Department
-- Select Department --
Item Transaction
Items
+
No
Purchase Item Type
Item Name
Price
Qty
Required Date
Remark
Edit Purchase Order Request
×
PR Date
PR Type
-- Select Type --
Production Project Material
General Item
PR Propose
-- Propose --
Project Development
Additional
Recovery
Early Development
Supplier
-- Select Supplier --
Currency
-- Select Currency --
Item Transaction
Items
+
No
Purchase Item Type
Item Name
Price
Qty
Required Date
Remark
