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Purchase Request (PR) & Persetujuan Berjenjang

Langkah 2: Buat PR Multi-Item Full-Page ➔ Review Detail Full-Page ➔ Submit Approval APA & Keuangan ➔ Penerbitan PO Status Approved.

+ Buat PR Multi-Item (Full-Page)
1 Defecta & Reorder 2 Purchase Request (PR) 3 Generate PO 4 Goods Received (GRN) 5 Verifikasi Invoice 6 Payment Schedule & AP

Daftar Dokumen Purchase Request (PR)

12 Dokumen PR
Nomor PR Pemohon (Procurement) Tanggal Pengajuan Jumlah Items Estimasi Nilai Status PR Aksi
PR-20260902-012 Staf Procurement 02-09-2026 08:01 1 Barang Rp 441.000 PENDING APPROVAL APA
PR-20260725-011 kasir_dewi 25-07-2026 20:21 2 Barang Rp 2.632.000 PENDING APPROVAL APA
PR-20260725-010 kasir_dewi 25-07-2026 20:21 2 Barang Rp 2.632.000 PENDING APPROVAL APA
PR-20260725-009 kasir_dewi 25-07-2026 20:17 2 Barang Rp 2.632.000 PENDING APPROVAL APA
PR-20260725-008 Staf Procurement 25-07-2026 16:53 2 Barang Rp 217.000 CONVERTED_TO_PO
PR-20260725-007 kasir_dewi 25-07-2026 16:39 2 Barang Rp 217.000 CONVERTED_TO_PO
PR-20260725-006 Staf Procurement 25-07-2026 16:38 2 Barang Rp 352.800 CONVERTED_TO_PO
PR-20260725-005 kasir_dewi 25-07-2026 16:34 3 Barang Rp 3.479.000 PENDING APPROVAL APA
PR-20260725-004 Staf Procurement 25-07-2026 16:32 2 Barang Rp 217.000 CONVERTED_TO_PO
PR-20260725-003 Apoteker APA 25-07-2026 16:28 1 Barang Rp 210.000 CONVERTED_TO_PO
PR-20260725-002 Apoteker APA 25-07-2026 16:22 1 Barang Rp 157.500 PENDING APPROVAL KEUANGAN
PR-20260725-001 Apoteker Pengelola (APA) 25-07-2026 16:14 2 Barang Rp 329.000 CONVERTED_TO_PO