Title Page
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Tanggal Audit
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Nama User
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Departement
- Purchasing
- Production
- HRD
- Marketing
- PE
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Purcase Modul
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Purchase request
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Requester
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Reference
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Reques date
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Item
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Description Item
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Order Quantity
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Buy-From BP
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Approver Departement
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Buyer
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Purchase Office
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Warehouse
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Submit - Convert
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Konvert by Purchase Request
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Buy from
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Addres
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Order Type
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Purchase Office
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Warehouse
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Financial currency
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Item
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Quantity Order
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Unit
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Price
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Tax Code
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Approve
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Issue
