Cara membuat po

1.Masuk Login






2 . masuk Po













3.untuk cash = vl103

  ket :     cash = vl103 "For vendor or supplier"

    AR1  = naughty     = Gu011(umum) >< Guit (it)
    AR6  = lesfemmess  = gulf13(umum) >< Gulfit (it)
    AR10 = lf matahari = Guar10(umum) >< Guitar10 (it)  mds
    AR9  = lf online   = Guonline(umum) >< guitonline(it)










3.print ,, pake purchase order









setelah itu save - release - final release approfe -print


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