Purchase Order: PO260922-001

ERP Cosmetics

Product Raw Material Packaging WIP (Work in Process) Formula Kategori Brand Supplier Customer Warehouse Machine Employee Unit / Satuan Alasan Waste

KPI Product Development Sample Approval

KPI Purchase Request RFQ Purchase Order Goods Receipt Supplier Invoice Invoice Outstanding Purchase Return

KPI Bin Location Quarantine Stok Per Produk Stock Movement Mutasi Stok Transfer Stock Opname Picklist

KPI Production Order SPK MRP Waste Alasan Waste Rework Repackaging Yield

KPI QC Check QC Receipt COA Stability Deviation CAPA Rework

KPI Quotation Sales Order Delivery Invoice Customer

KPI Distributor Reseller Warehouse Distribution Shipment

KPI Machine Spare Part Preventive Maintenance Breakdown Maintenance Cost

KPI SOP / Work Instruction BMR / BPR SPK COA

KPI Complaint Investigation Recall Traceability

KPI Cash / Bank Account AR / AP Transaction Purchase Return Chart of Accounts Journal Entry General Ledger Costing Financial Report

KPI Employee Attendance Payroll Training

Executive Dashboard Sales Report Inventory Valuation

KPI Sales Rep Sales Target Commission Visit Report

Purchase Order: PO260922-001

No. PO
PO260922-001

Supplier
Albesta, PT

Tgl Order
2026-09-22

Status
sent

Item Purchase Order

Item	PR Terkait	Qty	Unit	Harga	Diterima
Aceton Pure	PR-item #49	1000	Gram	0.00	0 / 1000
96% Prime Ethanol	PR-item #50	1000	Gram	0.00	0 / 1000
Total

Tambah Item

Tipe Item

Raw Material

Packaging

Qty

Unit

Harga Satuan

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