jonlord1012/rsbbh_rewrite — Issue #5: Purchasing : ____ %
Author: puglovers
Created: 2011-11-04 10:28:03+00:00
State: open

Create PO	: Create PO based on Minimum Stok Inventory Status
Validate PO	: Validate PO (Acc/Fa)
Receiving P : Receive and Syncronize between PO Items, Supplier's Faktur, and Item(s) Delivered
Cancelling PO : Canceling Requested and or Approved PO (ACL need)
Retur Item in PO : Return one or more Item(s) in Received PO
Report Engine	: "Contents:
- Generate Custom Report (Selection Based)
- Export to Custom Format (Pdf, xls, csv, sql)
- On Screen Display
- Real Time Accurate"