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Purchase Orders (PO ke Distributor)

Manage purchase orders to distributors (Pax8, Sistech, Wasabi), license provisioning, and delivery tracking.

Total Spend (This Period) Rp 12,600,000 Across all authorized POs
Active Vendor Orders 1 Orders Pending delivery / keys
Provisioned / Received 0 Orders Licenses delivered to clients
Primary Distributor Pax8 & Sistech Cloud CSP & Hardware
Status: All Issued to Vendor Received & Provisioned
PO Number Vendor / Distributor Linked SO Order Date Total Cost (IDR) Payment Terms Delivery / Fulfillment PO Status Issued By Actions
PO-2026-11-0018 PT Sistech Kharisma SO-2026-11-0028 2026-11-04 Rp 12,600,000 CBD (Cash Before Delivery) Shipped (JNE Cargo) Issued to Vendor Ari Rahmatul Huda

Order Date
Linked Sales Order
Total Cost
Payment Terms
Delivery Status
PO Status
Finance AP Integration: Purchase order ini diverifikasi sebelum tagihan distributor dicatat di Purchase Invoices dan dijadwalkan pembayarannya di Finance & Accounting ➔ Vendor Payments (AP).
Check Purchase Invoices
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