Purchase Line Supplier
Input barang masuk supplier per SKU. Data ini menjadi Supplier Received untuk formula Kontrol Stok.
Net Received
0 pcs
Received 0 - Return 0
Invoice
0
0 purchase line
Supplier
0
Terakhir terima: -
Nilai Pembelian
Rp 0
Net received qty × unit cost
Input Purchase Line per SKU
Bulk Import Purchase Line
Kolom wajib: supplier_name, invoice_no, received_date, sku_code, received_qty. Data akan upsert berdasarkan kombinasi invoice + SKU.
Daftar Purchase Line
Latest 200
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