Purchase Order · PDA ERP

Total PO

0

Draft / Review

0

Approved

0

Total Nilai

Rp 0

No	No. PO	End Date	Supplier	Subject	Sub Total	TAX	Grand Total	Status	Aksi

Buat Purchase Order Baru

Informasi PO

No. Purchase Order

Tanggal PO

Delivery Time

Halaman

Quotation Ref

RFQ No.

Start Date

End Date

Subject

Supplier

Customer

Item Barang

No	Deskripsi	Qty	Satuan	Harga Satuan (Rp)	Total (Rp)

SubtotalRp 0

DPPRp 0

TAXRp 0

Grand TotalRp 0

Term & Condition

Prepared by

Approved by

Mushadi

Direktur

Accepted by Supplier