Suplier MBG

	PO ID	Barang ID	QTY	Harga	Subtotal	Sumber	Supplier ID	Status
	Incorrect integer - PO ID	Incorrect integer - Barang ID	Incorrect integer - QTY	Incorrect floating point number - Harga	Incorrect floating point number - Subtotal	Please enter required field - Sumber	Incorrect integer - Supplier ID
1.	PO/2024/03/001	BRG001, Bawang Merah	50	45,000	2,250,000	GUDANG		SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
2.	PO/2024/03/001	BRG003, Cabe Merah Keriting	20	70,000	1,400,000	SUPPLIER	1	SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
3.	PO/2024/03/001	BRG011, Daging Sapi Giling	10	150,000	1,500,000	SUPPLIER	2	SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
4.	PO/2024/03/001	BRG016, Beras Premium	100	15,000	1,500,000	GUDANG		SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
5.	PO/2024/03/002	BRG002, Bawang Putih	30	52,000	1,560,000	GUDANG		SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
6.	PO/2024/03/002	BRG005, Kentang	20	25,000	500,000	GUDANG		SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
7.	PO/2024/03/002	BRG017, Minyak Goreng	50	22,000	1,100,000	GUDANG		SELESAI	Surat Jalan Detail Master/Detail View Master/Detail Edit
8.	PO/2024/03/003	BRG004, Cabe Rawit Merah	25	75,000	1,875,000	SUPPLIER	3	DIKIRIM	Surat Jalan Detail Master/Detail View Master/Detail Edit
9.	PO/2024/03/003	BRG012, Ayam Potong	40	45,000	1,800,000	SUPPLIER	4	DIKIRIM	Surat Jalan Detail Master/Detail View Master/Detail Edit
10.	PO/2024/03/003	BRG018, Gula Pasir	30	18,000	540,000	GUDANG		DIKIRIM	Surat Jalan Detail Master/Detail View Master/Detail Edit
11.	PO/2024/03/003	BRG020, Tepung Terigu	20	15,000	300,000	GUDANG		DIKIRIM	Surat Jalan Detail Master/Detail View Master/Detail Edit
12.	PO/2024/03/004	BRG006, Kunyit	15	40,000	600,000	GUDANG		DIPROSES	Surat Jalan Detail Master/Detail View Master/Detail Edit
13.	PO/2024/03/004	BRG007, Jahe	10	35,000	350,000	GUDANG		DIPROSES	Surat Jalan Detail Master/Detail View Master/Detail Edit
14.	PO/2024/03/004	BRG014, Telur Ayam	30	35,000	1,050,000	GUDANG		DIPROSES	Surat Jalan Detail Master/Detail View Master/Detail Edit
15.	PO/2024/03/004	BRG019, Garam Halus	5	8,000	40,000	GUDANG		MENUNGGU	Surat Jalan Detail Master/Detail View Master/Detail Edit
16.	PO/2024/03/005	BRG008, Lengkuas	20	32,000	640,000	SUPPLIER	5	MENUNGGU	Surat Jalan Detail Master/Detail View Master/Detail Edit
17.	PO/2024/03/005	BRG013, Ikan Tenggiri	15	90,000	1,350,000	SUPPLIER	1	MENUNGGU	Surat Jalan Detail Master/Detail View Master/Detail Edit
18.	PO/2024/03/005	BRG015, Tahu	40	12,000	480,000	GUDANG		MENUNGGU	Surat Jalan Detail Master/Detail View Master/Detail Edit
19.	PO/2024/03/005	BRG009, Serai	30	12,000	360,000	GUDANG		MENUNGGU	Surat Jalan Detail Master/Detail View Master/Detail Edit
20.	PO/2024/03/006	BRG001, Bawang Merah	40	45,000	1,800,000	GUDANG		DIPROSES	Surat Jalan Detail Master/Detail View Master/Detail Edit

PO Detail