Laporan Pengadaan Barang (Laporan ID-125)

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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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