(Step 2) | Data Barang | =$kode_proyek?> | =$nama_pelanggan?>
PROYEK [=$po_proyek?>]
onclick="setSubToggle(1)" href="#collapseOne"disabled class="accordion-toggle" data-toggle="collapse" data-parent="#accordion"> [1] BUAT SJ BARU
| No | Barang | Kuantiti | Pilih SN | PILIHAN | |||
|---|---|---|---|---|---|---|---|
| = $no; ?> | = $key['KODE_BARANG']; ?> (= $key['NAMA_BARANG']; ?>) |
= $key['QTY_DPR']; ?> | = $key['REAL']; ?> | = $key['QTY_DPR']; ?> |
[2] SURAT JALAN PROYEK
| No | Nomor SJ | List Barang | Cetak Terakhir | PILIHAN | ||
|---|---|---|---|---|---|---|
| = $no; ?> | = $key['KODE_BUKTI']; ?> [Pengiriman] = $key['TANGGAL']; ?> |
= $key['KODE_BUKTI']; ?> [Penarikan] = $key['TANGGAL']; ?> |
[= $dat['KELUAR_DPR']; ?> EA] = $dat['KODE_BARANG']; ?>, [= $dat['MASUK_DPR']; ?> EA] = $dat['KODE_BARANG']; ?>, | = $key['NAMIN']; ?> = $key['LP_ADMIN']; ?> |
= $key['NAKAR']; ?> = $key['LP_KARYAWAN']; ?> |
[3] BARANG SUDAH TERKIRIM | =$countTerkirim?> DATA
| No | Grup | Barang | Kuantiti | Satuan | Subtotal |
|---|---|---|---|---|---|
| = $no; ?> | Grup = $key['GRUP_ID']; ?> | = $key['KODE_BARANG']; ?> (= $key['NAMA_BARANG']; ?>) = $datsn; ?> |
= $key['SISA']; ?> | = $key['SATUAN']; ?> | = $key['SUBTOT']; ?> |