purchasing
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Masuk
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Masuk 1
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Masuk 2
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Pass
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Pengguna
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Purchasing
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Purchasing2
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User
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Add New Purchasing2
User
*
Tgl Terima Purchase
*
date_range
Tgl Npb User
*
date_range
Nomor Npb
Id Masuk2
Id Masuk1
Material
*
Jumlah
*
Satuan
*
Tgl Qe Terbit
date_range
Nomor Qe
Tgl Po Terbit
date_range
No Po
Vendor
Nominal Po
Status
*
Submit
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purchasing