Purchase Request (PR) Generator ERP

PR

Team Authentication

Sign in with an authorized Google account to generate and manage purchase requests.

Automatic Sequence Format: SNOPR-MMYYNN

PR Number	Created Date	Created By	Status	Actions
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Manage supplier master data.

Sub-Category Product	Nama Perusahaan	Alamat Perusahaan	Nama PIC	Phone Number PIC	E-mail PIC	E-mail Kebutuhan Invoice	Bank	Number of Account Bank	Name of Account Bank	NPWP	Terms of Payment	Tipe pengiriman	Alamat WH	Currency	Actions
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Manage item master data.

SKU ID	Product Name	Category	Sub-Category	Qty/Pcs (Kg/L)	UOM	Qty/Box (Kg/L)	Actions
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