Purchase Request (PR) Generator ERP

PR

Team Authentication

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

Purchase Request Log

Automatic Sequence Format: SNOPR-MMYYNN

PR Number	Created Date	Created By	Status	Actions
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Vendors / Master Supplier

Manage supplier master data.

Perusahaan	Alamat	PIC	Phone PIC	Email PIC	Email Invoice	Bank	No. Rek	Nama Rek	NPWP	TOP	Pengiriman	Alamat WH	Currency	Actions
Loading vendors...

Products / Master Items

Manage item master data.

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

Bulk import via CSV

Header: companyName,companyAddress,picName,picPhone,picEmail,invoiceEmail,bank,bankAccountNumber,bankAccountName,npwp,top,shippingType,whAddress,currency

Bulk import via CSV

Header: skuId,productName,category,subCategory,qtyPerPcs,uom,qtyPerBox

Reporting

Purchase Request Log

Vendors / Master Supplier

Products / Master Items

PURCHASE REQUEST

Team Authentication

Reporting

Purchase Request Log

Vendors / Master Supplier

Products / Master Items

Add Vendor

Add Product

PURCHASE REQUEST