Laporan Pengadaan Barang (Laporan ID-125)
Daripada iDempiere ms
Laporan: Laporan Pengadaan Barang
Huraian: Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)
Bantuan: Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.
Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.
Fail:Laporan Pengadaan Barang - Laporan (iDempiere 1.0.0).png
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