Pesanan Pembelian
| PO | Pemasok | Items | Total | ETA | Approval | |
|---|---|---|---|---|---|---|
| PO-1048 | PT Sumber Makmur | 8 item | Rp 186.000.000 | 2026-05-24 | Pending | |
| PO-1049 | Voltix Asia | 3 item | Rp 92.000.000 | 2026-05-27 | Approved |
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Workflow dan status