Transaksi
Jacky | Selasa 04 Jun 2019 10:33 WIB | 283
Request PO
1.Click Transaction > Click Tab Purchase > Click Request
the display will appear as follow
click import to select the item you want to request
the display will appear as follow
then select the items you want to import and click the done button above
. press the "save (F1)" button to save data