(Step 1) | Data Pembelian | =$title?>
DATA PEMBELIAN
Note = [Auto Refresh dimatikan, Perbarui Halaman untuk Data Terbaru]
Note = [Tampilan Awal selalu dari Awal Bulan s/d Hari ini, ubah jika Berbeda]
=form_open('ManagePembelian/dataRetur_Gudang_A1');?>
=form_close();?>
to
| No | Kode | Tanggal | Supplier | Surat Jalan | Nota Pembelian | Pilih Nota | |
|---|---|---|---|---|---|---|---|
| = $no; ?> | = $key['KODE_PEMBELIAN']; ?> | = $key['KODE_PEMBELIAN']; ?> (Retur Belum Selesai) |
= $key['TGLINV']; ?> | = $key['NAMA_SUPPLIER']; ?> (= $key['NAMA_KOTA']; ?>) |
= $key['SJ_PEMBELIAN']; ?> | = $key['INV_PEMBELIAN']; ?> |