Transaksi

PO

Jacky | Selasa 04 Jun 2019 11:35 WIB | 274

PO

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1.Click Transaction > Click Tab Purchase > PO

the display will appear as follow

click selective import to select the item you want to order

the display will appear as follow

 

 

then select the items you want to import and click the done button above(all data selected by the supplier must be the same)

 

double click the price column to fill in the item price.

 press the "save (F1)" button to save data