i-CUSE
Account : Hengki Firman
Dashboard
Main
BAL Monitoring
Procurement
Justifikasi
Data
Navision - PRP
Jump to BAL
BAKN
BAPV
Purchase Order (PO)
Purchase Order (PO) details
BATC
BATK
BAL
Invoice
Contract
Workorder (WO)
Barang
Inventory
Fixed Assets
Parameter
Justifikasi Khusus
Project
List
Barang Keluar
SITAC
Budget
Transaction
Reclass or Evaluation
Ledger
Balance
Parameter
Capex
Opex
Inventory
Vendor
List Vendor Navision
Evaluasi
Permintaan Jaringan
Permintaan
TEST justifikasi
Payment
Log MCM
Request from Justifikasi
Project
Procurement
Project
Listing
Refresh
ID
KODE
JUSTIFIKASI
PROGRESS
JUDUL
STATUS
DURASI START
DURASI END
CTD
CRT