Audit Control Item General

• Tanggal Audit

  Date

• Nama User

• Departement

  Purchasing

  PPIC

  PE

• Creat New Item

• Item Type

  Purchase

  Manufakturing

• Creat New

• Item Data I

• Item

• Item Desctription

• Item Type

• Item Group

• Weight Unit

• Subentities

• Purchase Data

• Purchase Detail I

• Search Key

• Buy From Busisness Partner

• Buyer

• Vendor Reting

• Unit

• Currency

• Purchase Price

• Tax Code

• Purchase Detail II

• Purchase Group

• Purchase Office

• Warehouse

• Inspection

• Simulate & Calculate

  Yes

  No

• Item Data I

• Item

• Item Desctription

• Item Type

  Purchase

  Manufakturing

• Item Group

• Weight Unit

• Grouping Data

• Product Type

  Purchase

  Manufakturing

Subentities

• Sales Data

• Ordering

• Warehouse

• Price

• Sales Unit

• Sales Price

• Sales Group

• Tax Code

• Production Data

• BOM

• Routing

• Methods

• Backflush

• Direct Process Warehouse Order Line

• Costing Data

• General

• Material

• Opration

• Surcharge

• Surcharge by Item

• Surcharge by Warehouse

• Warehousing Data

• General

• Item Valuation Group

• Sherch Key

• Location Control

• Process Inventory Variances Automatically

• Purchase Data

• Purchase Detail I

• Search Key

• Buy From Busisness Partner

• Buyer

• Vendor Reting

• Unit

• Currency

• Purchase Price

• Tax Code

• Purchase Detail II

• Purchase Group

• Purchase Office

• Warehouse

• Inspection

• Ordering Data

• Settings

• Order Policy

• Order System

• Order Method

• Critical In Planning

• Warehouse

• Planning Data

• General

• Warehouse

• Maintain Master Plan

• Dependent Demand Forecast

• Calculate

  Yes

  No