Manajemen Pembelian (PO)
Manajemen Pembelian (PO)
Kelola Purchase Order ke supplier
| No. PO | Supplier | Tgl Order | Total | Status | Aksi |
|---|---|---|---|---|---|
| PO-69F7F33F733C0 | Arutala | 04/05/2026 | Rp 240.000 | SENT |
|
| PO-69F7F33B2ED4D | Arutala | 04/05/2026 | Rp 240.000 | SENT |
|