PembelianPO → terima → stok+cost → tagih (hutang) → retur. Terhubung transaksi asal.
Supplier baru
PO baru Pesanan pembelian
PO = commitment — stok/kas/hutang baru lahir di tahapnya
| PO · Tanggal | Supplier | Baris · Nilai | Status | |
|---|---|---|---|---|
| PO-0000022026-09-15 → 2026-09-16 | PT HUR SALES | 0 barisRp0 | draft | |
| PO-0000012026-09-15 → 2026-09-16 | PT HUR SALES | 0 barisRp0 | draft |
Menampilkan 2 PO