Zega - Inventory Transfer

Inventory Transfer

Accounting
Piutang Customer - Summary Piutang Customer - By Customer Piutang Customer - Detail Payment Payment 2 TAX - Report A/R Due Date
Finance
Kwitansi Check Personal Check Personal-Cair Incoming Payment Incoming Payment - Check Piutang Customer Tanda Terima Print Tanda Terima List Check List Tanda Terima Faktur List-DOT Setoran Pembayaran Customer Input DOT Payment by Customer
Sales
Item Commited Sales Item By Periode Item Trasnfers
Purchasing
PO Import

Periode Inventory Transfers

No. Inventory Transfers :

Tanggal :

Remarks :

Kode SAP	Kode Item	Nama Item	Qty	From WHS	To BinLoc