Purchase Orders

PO-2026-0052

Waiting Approval

Detail pesanan ke supplier sebelum barang diterima dan invoice supplier dicatat.

EditBuka Invoice

Info Purchase Order

Supplier

Supplier Sparepart EV

Telepon

0274-555-103

Email

-

Tanggal

22 Mei 2026

Status

Waiting Approval

Receive Items

-

Ringkasan

SubtotalRp13.500.000
DiskonRp0
PPNRp0
Total PORp13.500.000
Uang Muka DibayarRp0
Sudah DiterimaRp0
Sudah DiinvoiceRp13.500.000
Estimasi Sisa dari PORp13.500.000

Produk

ProdukDeskripsiQtySatuanHarga BeliDiskonPajakJumlah
Battery Pack 60VBattery Pack 60V3pcsRp4.500.000Rp0Tanpa PPNRp13.500.000

Dokumen Lanjutan

PI-2026-0032

Purchase Invoice - 25 Mei 2026 - Rp13.500.000

Partially Paid

Catatan Accounting

Purchase OrderBelum membuat jurnal accounting
Uang Muka SupplierDebit Uang Muka Supplier, Credit Kas/Bank
Receive ItemsDebit Persediaan, Credit AP Clearing
Purchase InvoiceDebit AP Clearing/Expense, Credit Utang Usaha

PT Zyscor Demo

AI-Native ERP untuk UMKM Indonesia

Yogyakarta, Indonesia

Purchase Order

PO-2026-0052

Waiting Approval

Supplier

Supplier Sparepart EV

Telepon: 0274-555-103

Email: -

Tanggal

22 Mei 2026

Receive Items

-

Purchase Invoice

PI-2026-0032

KeteranganQtySatuanNomor SeriHargaDiskonPajakJumlah
Battery Pack 60V

Battery Pack 60V

3pcs-Rp4.500.000Rp0Tanpa PPNRp13.500.000

Catatan

Purchase Order belum memposting jurnal sampai barang diterima atau invoice supplier diposting.

SubtotalRp13.500.000
DiskonRp0
PPNRp0
Total Purchase OrderRp13.500.000
Dibuat oleh
Disetujui
Diterima oleh