- Send Purchase Number
| All | No | PO | Supplier Name | Delivery | Date_Approve | View |
|---|---|---|---|---|---|---|
| {{PO.Norow}} | {{PO.PONO}} | {{PO.supname}} | {{PO.delivery_date}} | {{PO.creDate}} |
|
Data sum po wait send
| No | PO | Supplier Name | Delivery | Date_Approve | View |
|---|---|---|---|---|---|
| {{PO.Norow}} | {{PO.PORE}} | {{PO.supname}} | {{PO.delivery_date}} | {{PO.creDate}} |
|