Purchase Tracker
PT. INDOPARTS MOBILE PHONE
PURCHASE TRACKER
Purchase Order → Purchase Invoice → Penerimaan → Quality Assurance → QC Fisik
Total Purchase Order
36
PO sesuai filter aktif
Waiting Purchase Invoice
4
PO submit, PI belum submit
Waiting Penerimaan
10
PI sudah ada, penerimaan belum submit
Completed
14
QC Fisik sudah submit
Dari Tanggal PO
Sampai Tanggal PO
Stage
Semua Stage
Draft
Waiting Purchase Invoice
Waiting Penerimaan
Waiting Quality Assurance
Waiting QC Fisik
Completed
Cancelled
Supplier
Semua Supplier
ANE
PBT BATT
JSN
TON
PBT LCD
RKY
MNA
BST
AMY
WKM
JLN
GND
CWO
MON
Search
Rows
25
50
100
Filter
Reset
Export Excel
3
Draft
4
Waiting PI
10
Waiting Penerimaan
2
Waiting QA
0
Waiting QC Fisik
14
Completed
No
Purchase Order
Tanggal
Supplier
Stage
Activity Flow
PI
Penerimaan
QA
QC
Last Activity
Age
Memuat...
Purchase Activity Detail
Loading...