Purchasing Lifecycle

Manage the complete procurement process from request to payment.

1

Stock Requests

Permintaan Stok Cabang

{{ $stats['stock_requests'] }} Pending

2

Purchase Orders

PO ke Supplier & Approval

{{ $stats['purchase_orders'] }} Pending

3

Receiving

Penerimaan Barang Fisik

{{ $stats['receivings'] }} Total

4

Supplier Invoices

Tagihan & Payables

{{ $stats['invoices'] }} Unpaid

R

Purchase Returns

Retur Barang Cacat

Manage Returns