Lihat Pesanan
Profile
Logout
Warehouse
Manajemen Penerimaan Barang Retur
Add
Total Terima Barang
900
Rejected
0
Approved
100
Tanggal Mulai
Tanggal Akhir
Tampilkan
Search
Tanggal Terima
Kode Supplier
Supplier
Nomor PO
No Surat Jalan
Lokasi Gudang
Status
Action
01-Jun-2024
PT. DEF
PT. Angkasa Jaya
PO-67890
F-67890
Bandung
Approved
04-Jun-2024
PT. AJK
PT. Angkasa Jaya
PO-2122
F-678
Bandung
Approved
31-May-2024
PT. BCA
PT. INDAH
PO-213
F-676
Bandung
Rejected
Home
Customer Exp
Master Customer
Deposit
Complaint
Membership
Cust. Prospecting
Net Promotor Score
Cust. Refferal
Ulang Tahun Customer
Laporan Customer
Sales & Marketing
Sales Order
Fresh Order
Penjualan
Invoice
Retur
Salesman Management
Buyer Financing
Penjualan X WIP
Buyer Tempo
Price List
Laporan
Purchasing
Pembelian Barang
Pembelian Maklun
Master Barang
Work in Progress
Master Supplier
Sampling
Laporan Pembelian
Laporan Supplier
Laporan Follow Up WIP
Warehouse
Penerimaan Barang
Manajemen QC
Manajemen Barcode
Manajemen Flow
Manajemen Stok
Surat Jalan
Manajemen Gudang
Terima Barang Retur
Manajemen Mutasi
Laporan Barang
Laporan Mutasi
Laporan Stok Opname
Ekspedisi
List Ekspedisi
Laporan
Finance
Master
Manajemen Pajak
Buyer Financing
Cash Flow
Laporan
Bisnis Intelijen
BCG Matrix
Profit Dashboard
Customer Data
Sales Performance
Forecast Demand
Laporan
EWS
Pesanan Stuck
Delivery Stuck
Idle Customer
Manajemen Stok
Finance
Users
Master User
Role Management
Utility
Export - Import
Database Backup
Database Restore
User Guide
Slider