|
no_receive
|
varchar(30)
|
|
|
|
|
no_po
|
varchar(30)
|
|
|
|
|
received_by
|
varchar(30)
|
|
|
|
|
checked_by
|
varchar(30)
|
|
|
|
|
tanggal_terima
|
date
|
|
|
|
|
id_pic
|
int(10)
|
|
|
|
|
id_supplier
|
int(10)
|
|
|
|
|
surat_jalan
|
varchar(100)
|
|
|
|
|
potongan_persen
|
int(15)
|
|
|
|
|
potongan
|
int(15)
|
|
|
|
|
ppn
|
int(15)
|
|
|
|
|
biaya_angkut
|
int(30)
|
|
|
|
|
biaya_materai
|
int(30)
|
|
|
|
|
total
|
int(15)
|
|
|
|
|
diterimaDi
|
int(10)
|
|
|
|
|
type
|
int(1)
|
|
|
|