Material Management
/
Purchase Orders
/
Create
Create Purchase Order
PO Header
Vendor *
Select Vendor
Currency
Order Date *
Expected Date *
Items
Add Item
#
Material
Description
Qty
Unit Price
Subtotal
1
Select...
Rp 0
Subtotal
Rp 0
PPN 11%
Rp 0
Total
Rp 0
Create PO
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