(Step 1) | Proses Nota
DATA PEMBELIAN | Masuk Mode Admin
| No | Kode Pembelian | Kunci Gudang | Supplier | Nomor SJ | Keterangan | Input Harga | Detail Barang | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| = $no; ?> | = $key['KODE_PEMBELIAN']; ?> [TMP] |
= $key['KODE_PEMBELIAN']; ?> [DMT] |
= $key['KODE_PEMBELIAN']; ?> [PCM] |
= $key['KODE_PEMBELIAN']; ?> [SFTR] |
= $key['KODE_PEMBELIAN']; ?> [ITP] |
= $key['LOCK_PEMBELIAN']; ?> Oleh : = $key['NAMA_PANGGILAN_KARYAWAN']; ?> |
= $key['NAMA_SUPPLIER']; ?> (= $key['NAMA_KOTA']; ?>) |
= $key['SJ_PEMBELIAN']; ?> (= $key['TGLSJ']; ?>) |
= $key['KET_PEMBELIAN']; ?> |