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MAT KOHAR
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Modul SD
Create Kontrak
List Kontrak
Inbox Surat Pesanan
List Surat Pesanan
Inbox BAUT
List BAUT
Inbox REKON
List REKON
Inbox BAST
List BAST
Inbox Posting Revenue
Posting Revenue List
Commerce Order
Create Commerce Order
List Commerce Order
Inbox Project Charter
List Project Charter
Inbox Project Plan
List Project Plan
Project Management
Create Initiation
Create Composite Project
All Project
All Project (Before SAP)
RAB
Ubah Staff Project
Budgeting
Edit Mapping PID Tiket Gamas
Pengajuan Update Budget
Buat Pengajuan
List Pengajuan
Inbox Pengajuan
Kontrak
Input Kontrak
Amandemen Kontrak
View Kontrak
Project
Project Task
Rebaseling Task
Update Progress Project
Cleansing Project
Project Rollback Create
Project Rollback List
PR-PO-GR
View Purchase Request
View Purchase Order
View GR
Report
Report Purchase Request
Report Purchase Order
Report BAST
Report Review PR PO GR
Material
Insert Material
List Material
Request New Designator
List Request New Designator
SOP Proactive
Admin Proactive
Approval
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Pengumuman
attention please !!!!!!
