Vendor Details
PT Supplier Makmur
Contact: John Doe
Phone: +62-21-1234-5678
Email: john@supplier-makmur.com
Address: Jl. Merdeka No. 123, Jakarta Pusat, 12000
Delivery Info
Warehouse: Main Warehouse
Delivery Date: 2026-11-15
Payment Terms: Net 30 Days
Ref No: VND-8871
Currency: IDR (Exchange: 1.00)
Order Summary
Purchase Order Lines
| # | Item Code | Item Name | UOM | Qty | Unit Price | Disc % | Tax % | Subtotal |
|---|---|---|---|---|---|---|---|---|
| 1 | RAW-MAT-001 | Steel Plate 10mm | KG | 500 | Rp 15,000 | 0% | 0% | Rp 7,500,000 |
| 2 | RAW-MAT-002 | Aluminum Bar 20mm | KG | 300 | Rp 25,000 | 5% | 0% | Rp 7,125,000 |
| 3 | RAW-MAT-003 | Stainless Steel 304 | KG | 200 | Rp 45,000 | 0% | 0% | Rp 9,000,000 |
| 4 | RAW-MAT-004 | Copper Wire 2.5mm | M | 1,000 | Rp 8,500 | 0% | 0% | Rp 8,500,000 |
| 5 | RAW-MAT-005 | PVC Pipe 4 inch | PCS | 50 | Rp 120,000 | 0% | 0% | Rp 6,000,000 |
Approval & Document History
Created
2026-11-01 10:30 AMCreated by Budi Santoso (Admin)
Initial PO created for PT Supplier Makmur
Submitted for Approval
2026-11-01 11:15 AMSubmitted by Rina Wijaya (Purchasing User)
PO submitted for approver review
Pending Approval
2026-11-01 11:20 AMAwaiting approval from Manager - Finance
Current Status
Ready for Send
PendingOnce approved, status will change to "Ready for Send"
Sent to Vendor
PendingWill be automatically sent to vendor email
Notes
Urgent delivery needed for production line A. Ensure quality checks before dispatch.