Data Olah Pembelian | | Diambil
Kode
Gudang
Supplier
Kop
No. SJ
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Tgl. SJ
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No. Nota
=1) { ?>onchange="inputUbahPembelian(5)" class="form-control" data-plugin-maxlength maxlength="50" style="text-transform:uppercase">
Tgl. Nota
=1) { ?>onfocusout="inputUbahPembelian(6)" class="form-control">
PPN
=1) { ?>onchange="inputUbahPembelian(7)" class="form-control">
%
Tgl. JT
=1) { ?>onfocusout="inputUbahPembelian(8)" class="form-control">
No. PO
=1) { ?>onchange="inputUbahPembelian(9)" class="form-control" data-plugin-maxlength maxlength="50" style="text-transform:uppercase">
Tgl. TT
=1) { ?>onfocusout="inputUbahPembelian(10)" class="form-control">
No. FP
=1) { ?>onchange="inputUbahPembelian(11)" class="form-control" data-plugin-masked-input data-input-mask="99999999999999999" placeholder="_________________">
Ket. Nota
| No | Barang | Kuantiti | Satuan | Subtotal | PILIHAN |
|---|
BRUTO
:
0.00
PPN
:
0.00
TOTAL (IDR)
:
0.00
Kode
Supplier
No. SJ
No. FP
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No. Nota
Tgl. TT
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