Title Page
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Tanggal Audit
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Auditor
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Admin
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Proses
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Tanggal receip
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Nomor Purchase Order
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Nomor Surat Jalan
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Nomor Item
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Quantity
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Nomor BC
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Item tanpa nomor BC
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Nomor Lot
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Item tanpa nomor Lot
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Suplier Sesuai Purcase Order
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Code Warehouse
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Comfrim Receipt
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Proses Tranfer manual
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Ship-from
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Ship-To
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Nomor item
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Nomor LOt
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Item tanpa Lot
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Quantity
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Process Outbound Advice
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Nomor Sales Order
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Nomor Poroduction Order
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Quantity
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Nomor BC
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Item tanpa nomor BC
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Nomor Surat Jalan
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Confrim