System Administrator
Dashboard
Master
Produk
Vendor
Diskon
Toko
Gudang
Procurement
Purchase Request
Purchase Order
Payment Order
Goods Receipt
Retur
Inventory
Daftar Stok Barang
Stock Adjustment
Approval Stock Adjustment
Stock Movement History
Batch Control
Pricing
Cost Management
Approval Cost Management
Price Policy
Sales
Daftar Pesanan
Payment Confirmation
Pengiriman & Tracking
Return / Refund
Reports
Pembelian
Retur Pembelian
Penjualan
Retur Penjualan
Stok
Rekap Stok
Barang Rusak
Omzet
Payment Order
Total
80
POR Paid
7
POR In Partial Paid
8
Nilai Total POR
Rp 172.014.023
No
Tanggal
Gudang
Vendor
Qty
Nilai
Status
Action
Payment
×
Payment Order
No Payment Order
No Purchase Order
Tanggal
Gudang
Pilih Gudang
Vendor
Pilih Vendor
Produk
Produk
QTY
Harga Satuan
Total
TOTAL
Approved
Payments
×
Payment Order
No Payment Order
No Purchase Order
Pilih No Purchase Order
Tanggal
Gudang
Pilih Gudang
Vendor
Pilih Vendor
Produk
Harga Termasuk Pajak
Produk
QTY
Harga Satuan
Total
Upload - Invoice
Diskon %
Biaya Lain
Biaya Pengiriman
Total Pajak
Rp 0
DP
Pelunasan
Metode Pembayaran
Pilih Metode Pembayaran
Cash
Transfer
Bank
Pilih Bank
BCA
Expedisi
Pilih Expedisi
AnterAja
Aramex
Dakota Cargo
DHL Express
FedEx
First Logistics
ID Express
Indah Cargo
J&T Express
JNE
KAI Logistik
Lion Parcel
Ninja Xpress
Pelni Logistics
POS Indonesia
RPX
SAP Express
SiCepat
TIKI
TNT Express
UPS
Wahana
TOTAL
0
Kekurangan
0
Proses Pelunasan
Detail
×
Detail Payment Order
No Payment Order
:
No Purchase Order
:
Vendor
:
Tanggal
:
Gudang
:
Metode Pembayaran
:
Produk
Kualitas
Jenis Sablon
Warna
Ukuran
QTY
Harga Satuan
Subtotal
Cetak
PDF
Simpan
×
