Permohonan Pembelian

I. Flow Process Permohonan Pembelian sbb

II. Elemen System
II.1. Master
II.1.1. Master Kelompok
II.1.1. Master Barang

II.2. Permohonan Pembelian
II.2.1. Data Baru
II.2.2. Edit Data

II.3. Approval GM
II.4. Approval Budget Control
II.5. Approval MD/Direktur

II.6. Monitoring
II.6.1. Lihat
II.6.2. Cetak

II.7. Laporan
II.7.1. Realisasi PR
II.7.2. Cancel PR
II.7.3. Time Elapsed