Purchase Orders (Perusahaan pesan barang ke Supplier)

Purchase Orders

##Cara perusahaan membeli barang ke supplier


[quote] ####2. Klik +New Purchase Orders [/quote]


[quote] ####4. Purchase order sudah terbuat di sistem

Ref Code : PO/HO/16080005
Klik Send Purchase Order
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[quote] ####6. Purchase order dengan status **SENT**

PO/HO/16080005 Status > Sent
[/quote]



[quote] ####8. Dokumen Purchase Delivery sedang dibuat dengan status Draft Pastikan qty barang sesuai dengan orderan > **SAVE** [/quote]





###[Lanjut ke Purchase Deliveries ( di halaman selanjutnya )](https://forum.turboly.com/t/purchase-delivery-perusahaan-menerima-barang-pesanan-dari-supplier-ok/119)