SCM

Procurement / PO / Detail

PO Detail

PO-2025-0042 — PT Supplier A

Status

Approved

Delivery

15 Jun 2025

Total

Rp 33,750,000

ItemUOMQtyPriceTotalReceived
Raw Material AlphaKG1,000Rp 15,000Rp 15M00
Raw Material BetaKG500Rp 12,500Rp 6.25M00
Bottle HDPE 500mlPCS5,000Rp 2,500Rp 12.5M00

Approval History

DateApproverActionComment
28 May 2025John ManagerApprovedProceedProceed
27 May 2025Sara SupervisorPending

Related Receipts

GRN#DateReceived ByStatus
GRN-2025-001530 May 2025Warehouse StaffPartialPartial
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