PembelianPO → terima → stok+cost → tagih (hutang) → retur. Terhubung transaksi asal.
Supplier baru
PO baru Supplier
Master formal · term per supplier · nonaktif dikunci bila PO terbuka
| Supplier | Kontak | Term · PO buka | Hutang | Status |
|---|---|---|---|---|
| SUP-000002PT HUR SALES | Byon Lee · 0821 6012 4299 | NET-14 · 0 PO | Rp0 | active |
| SUP-000001Supplier Cream | Ika Andrawati · 0856 9381 8038 | NET-14 · 0 PO | Rp0 | active |
Menampilkan 2 supplier