Daftar GR & Invoice
Monitoring status penerimaan barang dan pembayaran vendor
| No. GR | Tanggal GR | Vendor | No. PO | Nilai | Status | Aksi |
|---|---|---|---|---|---|---|
| GR-001 | 02 Okt 2026 | PT Sinar Jaya | PO-001 | Rp150.000.000 | Received |
|
| GR-002 | 04 Okt 2026 | CV Mekar Abadi | PO-002 | Rp87.500.000 | Verified |
|
| GR-003 | 30 Sep 2026 | PT Karya Utama | PO-003 | Rp200.000.000 | Draft |