Supplier Purchase Orders

PO supplier DB-based: header invoice + SKU line. Dipakai untuk memisahkan ordered/shipped/incoming sebelum barang benar-benar received.

Open PO

0

0 total PO

Incoming Qty

0 pcs

Ordered/shipped belum fully received

Received Qty

0 pcs

Ordered 0 pcs

Order Value

Rp 0

0 supplier · 0 line

Input / Update PO + SKU Line

Tambah / update SKU line untuk PO di atas

Memuat purchase order...
Supplier Buckets

Belum ada data supplier.

Flow yang benar

PO ini mencatat ordered/shipped/incoming. Saat barang benar-benar diterima, catat juga di Purchase Line Received agar masuk Supplier Received di Kontrol Stok.