Procurement & Purchase Order

PR ? RFQ ? PO ? GR ? Vendor Invoice ? Matching ? Payment.

Buka Fitur → Untuk: ProcurementDiperbarui 26 Agt 2026

📷 Screenshot procurement belum tersedia — jalankan php artisan docs:capture --only=procurement.

Alur

PR -> RFQ -> Quotation -> PO -> GR -> Invoice -> Match -> Payment

Approve PO memicu workflow approval; GR mencatat stok dan jurnal GRNI.