Executive Purchase Dashboard
PT XYZ ERP Enterprise Procurement & Goods Receipt ManagementRole Simulasi Aktif:
ADMIN
Masuk sebagai System Administrator (admin@ptxyz.com). UI kontrol dan hak akses otomatis menyesuaikan persona ini.
Total Spend
Rp 0
PO commitments
Open POs
0
Active issued POs
Commitments
Rp 0
Pending goods
Pending PRs
0
0 items await review
Inventory Stock
Rp 0
0 active cost layers
Quick Action Center
Execute critical procurement workflows per authorized role
Enterprise Procurement Lifecycle & Business Directives
1. Line-Item Approval
Owner approves or rejects items individually. PR aggregates status dynamically.
2. Multi-PR to 1 PO
Purchaser consolidates approved PR items for the same supplier. Bank info snapshotted.
3. Zero Over-delivery
GR items checked against outstanding PO quantity. Excess quantity strictly rejected.
4. Atomic Cost Layers
Good received qty creates stock & FIFO cost layers. Damaged qty stored for vendor audit.
Procurement Reports & Traceability Views
Outstanding PO Report (0)
Traceability Ledger (0)
Supplier Performance & Quality (0)
Real-time fulfillment progress for active supplier commitments.
| PO Number & Date | Supplier | Item Description | Quantities | Fulfillment | Outstanding Value |
|---|---|---|---|---|---|
Tidak ada data | |||||