Purchasing
Laporan Follow Up WIP
| No. PO | No. SO |
Nama Customer |
Nama Barang | Body | Tanggal PO | Tanggal SO | Nama Supplier | Warna | Status |
|---|---|---|---|---|---|---|---|---|---|
| PO00001 | SO00001 | Tubagus Alif Muktiwibawa | Fleece | 10 Kg | 05/09/2024 | 05/09/2024 | Muhamad Rifai | Biru | Siap Kirim |