Purchase Order Header

PO Number *

Auto-generated number

PO Date *

Requested By * Select User Admin - Budi Santoso purchasing_user - Rina Wijaya warehouse_user - Agus Setiawan

Vendor * Select Vendor PT Supplier Makmur CV Jaya Abadi PT Indo Material UD Mitra Sejahtera PT Global Supply

Vendor PO / Ref No

Payment Terms Select Terms Cash Net 30 Days Net 60 Days Net 90 Days Cash on Delivery

Delivery Date *

Currency IDR - Indonesian Rupiah USD - US Dollar EUR - Euro SGD - Singapore Dollar CNY - Chinese Yuan

Exchange Rate

Rate to base currency (IDR)

Warehouse * Select Warehouse Main Warehouse WIP Warehouse FG Warehouse Raw Material Warehouse

Notes Raw materials for Q4 production schedule. Ensure delivery by Nov 2nd.

Purchase Order Lines

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#	Item Code	Item Name	UOM	Qty	Unit Price	Disc %	Tax %	Subtotal
1			PCS KG M LTR BOX
2			PCS KG M LTR BOX
3			PCS KG M LTR BOX
4			PCS KG M LTR BOX
5			PCS KG M LTR BOX
6			PCS KG M LTR BOX

Order Summary

Subtotal Rp 0.00

Discount - Rp 0.00

Tax Rp 0.00

Total Rp 0.00

Total (IDR)

Auto-calculated from the line items above.

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