CONTOH PURCHASE ORDER

PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG, SUMATERA SELATAN

VENDOR :

PT. WIDYA GEMILANG JL. KEMAKMURAN 19 JAKARTA BARAT, JAKARTA

PO NUMBER DATE AMOUNT

: : :

4302 6/10/2013 IDR 12.500.000

LINE ITEM 1

DESCRIPTION 100KG BENANG FREIGHT (EST)

UNIT PRICE IDR 35,000.00

AMOUNT IDR 3,500,000 IDR 1,700,000

DEL. DATE 7/7/2013

TOTAL

IDR 5,200,000

Ordered By Phone Number Deliver To

: : :

Dwi Septiawadi 0711-314777 Jl. Pribadi 10 Palembang, Sumatera Selatan 30112

PURCHASE ORDER ENTRY PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG. SUMATERA SELATAN 30112

PO_NUMBER

4302

VENDOR_ID EMPLOYEE_ID

V112 091-1027

RELEASE_DATE 06/10/2013 PO_AMT PO_STATUS EST_FREIGHT

IDR 5,200,000 CLOSED IDR 1,700,000 VENDOR_LIST

PT. WIDYA GEMILANG

VENDOR_NAME VENDOR_STREET VENDOR_CITY

EMPLOYEE_LIST Dwi Septiawadi

PT. WIDYA GEMILANG Jl. Kemakmuran 19

Jakarta Barat
JAKARTA 8435 021-7643299

VENDOR_STATE VENDOR_ZIP EMP_FIRST_NAME PO_STATUS EMP_DEPT_PHONE Dwi VENDOR_ZIP Septiawadi 0711-314777

VENDOR_MATERIAL_CODE_LOOKUP

V112

| RM304

PO_LINE_ITEM MATERIAL_ID UNITS

4302 BN291
GRAMS

QUANTITY UNIT_COST BALANCE 07/07/2013 1

100000 35 100000

PROMISED_DEL_DATE RECORD

OF 3

RECORD

OF 7

PO_DETAIL_REPORT PO_NUMBER PO_LINE_ITEM VENDOR_ITEM_CODE MATERIAL_DESC 4302 1 1006 BENANG CAT SEMPROT 4303 1 F-89 MERAH 2 F-91 CAT SEMPROT HIJAU CAT SEMPROT 3 F-79 HITAM 4304 1 305 JARUM

UNITS QUANTITY UNIT_COST GRAMS 100000 IDR 35 LITERS LITERS LITERS BOX 200 IDR 100000 350 IDR 100000 100 IDR 100000 30 IDR 12000

WAREHOUSE LOCATOR ENTRY FORM PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG. SUMATERA SELATAN 30112 LOT_NUMBER VENDOR_ID PO_NUMBER PO_LINE_ITEM MATERIAL_ID VENDOR_ITEM_CODE M_DATE_CREATED
M. QUANTITY CREATED

1120 V112 4302 1 BN291

CURRENT_LOCATION_LOTS WAREHOUSE_ID LOT_NUMBER QUANTITY_STORED 1120

1006 06/11/2013 WAREHOUSE_ID

100000

QUANTITY_STORED CLOSE FORM W_AREA W_TIER W_BIN

AUTO

SUBMIT

WAREHOUSE_LOCATOR_REPORT WAREHOUSE_ID LOT_NUMBER QUANTITY_STORED PO_NUMBER A1 1120 100000 4302 . .. ..

MATERIAL_ID BN291 ..

MATERIAL ENTRY FORM PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG. SUMATERA SELATAN 30112 MATERIAL_LOT_DATA LOT_NUMBER MATERIAL_ID MATERIAL_DESC UNIT_OF_MEASURED M_DATE_CREATED
M_QUANTITY_CREATED

(AUTO)

LOT_NUMBER

MATERIAL_DESC UNIT OF MEASU

QC_TEST_RESULT SUBMIT

MATERIAL_LOT_REPORT MATERIAL_LOT MATERIAL_ID UNIT_OF_MEASURED M_DATE_CREATED M_QTY_CREATED QC_TEST_RESULT 1120 BN291 100000 06/11/2013 06/11/2013 PASSED - GOOD 1121 CT1022 2 06/18/2013 06/18/2013 PASSED GOOD

TRANSFERRED TRANSACTION FORM PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG. SUMATERA SELATAN 30112 TRANSFERRED TRANSACTION TRANSFERRED_ID LOT_NUMBER TRANSFERRED_DATE TRANSFERRED_TIME WAREHOUSE_ID TRANSFERRED_QTY SUBMIT CURRENT_DATE AND TIME TRANSFERRED_ID WAREHOUSE_ID TRANSFERRED_Q

TRANSFERRED_TRANSACTION_REPORT TRANSFERRED_ID LOT_NUMBER TRANSFERRED_DATE

TRANSFFERRED_TIME WAREHOUSE_ID

TRANSFERRED_QTY

QUALITY CONTROL FORM PT. GC ACCESSORIES JL. PRIBADI 10 PALEMBANG. SUMATERA SELATAN 30112 TRANSFERRED TRANSACTION QC_RECORD_ID QC_TEST_ID LOT_NUMBER QC_TEST_NAME QC_TEST_DATE QC_TEST_RESULT SUBMIT CURRENT_DATE AND TIME AUTO QC_RECORD_ID LOT_NUMBER QC_TEST_ID

QUALITY_CONTROL_REPORT QC_RECORD_ID QC_TEST_ID QC_TEST_NAME LOT_NUMBER QC1120 QCK1 KETAHANAN_WARNA 1120 QC1121 QCK1 KANDUNGAN_KIMIA 1121

QC_TEST_DATE QC_TEST_RESULT 06/11/2013 PASSED - GOOD 06/18/2013 PASSED GOOD