i-CUSE | Procurement

i-CUSE

Account : Hengki Firman

Dashboard
Procurement
- Justifikasi
- Data
  - Navision - PRP
  - Jump to BAL
  - BAKN
  - BAPV
  - Purchase Order (PO)
  - BATC
  - BATK
  - BAL
  - Invoice
  - Contract
  - Workorder (WO)
- Barang
  - Inventory
  - Fixed Assets
Project
- List
- Barang Keluar
Budget
- Transaction
- Reclass or Evaluation
- Ledger
- Balance
- Parameter
  - Capex
  - Opex
  - Inventory
Vendor
- List Vendor Navision
- Evaluasi
Payment
- Log MCM
- Request from Justifikasi

Prepayment

Procurement
Data

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Posting Date

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#	DOCUMENT NO.	POSTING DATE	VENDOR KODE	PURCHASE ORDER NO.	AMOUNT	REMAINING AMOUNT	JUSTIFIKASI

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