PO Detail

No. PO PO/2024/03/003
Tanggal 05/03/2024
Member ID Dapur MBG BSD City, DAPUR_MBG
Total 4,200,000
Status DIKIRIM
Cara Kirim CAMPURAN
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PO ID
Barang ID
QTY
Harga
Subtotal
Sumber
Supplier ID
Status
PO/2024/03/003
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/2024/03/003 BRG004, Cabe Rawit Merah 25 75,000 1,875,000 SUPPLIER 3 DIKIRIM
Surat Jalan Detail
2. PO/2024/03/003 BRG012, Ayam Potong 40 45,000 1,800,000 SUPPLIER 4 DIKIRIM
Surat Jalan Detail
3. PO/2024/03/003 BRG018, Gula Pasir 30 18,000 540,000 GUDANG DIKIRIM
Surat Jalan Detail
4. PO/2024/03/003 BRG020, Tepung Terigu 20 15,000 300,000 GUDANG DIKIRIM
Surat Jalan Detail
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