Purchase Order Add

No. PO

Tanggal

Incorrect date (dd/MM/y) - Tanggal

Member ID

Incorrect integer - Member ID

Total

Incorrect floating point number - Total

Status

Cara Kirim

PO Detail

Barang ID	QTY	Harga	Subtotal	Sumber	Supplier ID	Status
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
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
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
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
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
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