Operations / Inbound Receipt / Edit GR-0001

Warehouse WH-01 · DC Cakung

Edit Draft Inbound

Admin membuat dokumen draft sebelum barang diproses Operator Inbound.

HEADER INBOUND

Receipt No.

Receipt Date *

Supplier *

Warehouse

Remarks

DETAIL SKU

SKU Code	UOM	Planned Qty
	PCS/CARTON

Satu SKU hanya boleh muncul sekali. Ubah/hapus SKU hanya saat status DRAFT.

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