Dvavinsena Software
Dvavinsena Software
ULS
User Level
R & D
HS Code
Collection
Product
Cutting List
BOM
Color
BOM Color
Inventory
Category
Raw Material
Supplier
Buyer
Machine
Purchasing
PO
Schedule
Status PO
Export
Doc Export
Stuffing
Logout
Beginning Balance
Raw Material
Wood
Fixed Asset
Depreciation Asset
Accounts Receivable
Accounts Payable
Cash & Bank
General Report
Mapping Mats
Material Planning
PO Status
ScheduleProd
ScheduleMats
Prod Status
Production Planning
Jobs Order
Material Planning
Schedule
Production
Rough Mill
Milling
Assembling
Sanding
Finishing
Fitting
Packing
Wood Inventory
Reception
Wood List
Usage
Stock
Warehouse
Reception
Usaged
AdjustStock
Account Code
Account Code
Journal
General Journal
Depreciation Asset
Asset Purchase
Report
Neraca
Profit
COGS
Payable
Receivable
Inv Raw Materials
Finish Goods Stock
General Ledger
Dashboard

Production Progress

123
PO-0004
PO-0001
8888

Production Status

CodeProductQty OrderRought MillMillingAssemblingSandingFinishingFittingPackingFGSExport
Po No : 123
CH0001 Dinning Chair 5 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0
Po No : 8888
CH0001 Dinning Chair 100 0.0% 0.0% 0.0% 0.0% 75.8% 0.0% -1 1 0
CH0001 Dinning Chair 100 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0
Po No : PO-0001
CH0001 Dinning Chair 100 83.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0
Po No : PO-0004
CH0001 Dinning Chair 10 46.8% 0.0% 0.0% 0.0% 0.0% 0.0% -50 50 0

Materials Status

DateCodeMaterialQtyQty InRemainingUnitPO NumberRemark
General
2024-04-24 AP002 Amplas 150 25 0 25 Pc oi 106 6 1250 FINISHING MATERIALS 3 Weeks after Receipt 500 3 Utama mandiri
2024-05-07 AP001 Amplas 400 200 0 200 Pc 123 105 7 123 60000 FINISHING MATERIALS Cash 3000 1 Ali Imron
2021-05-11 AP003 Amplas 100 20 20 0 Pc 333333 107 3 333333 0 FINISHING MATERIALS 500 2 Ali safrudin/karya gemilang
2021-05-11 AP003 Amplas 100 20 20 0 Pc 333333 107 4 333333 0 FINISHING MATERIALS 1 Week after Receipt 500 2 Ali safrudin/karya gemilang
2023-05-25 WD-001 MAHONI 100 0 100 M3 PO-PRC-0002 1 5 PO-PRC-0002 0 WOOD 3 Weeks after Receipt 3500000 2 Ali safrudin/karya gemilang
PO-0001
2021-04-28 AP002 Amplas 150 120 120 0 Pc PO-09/09/2021 106 2 PO-09/09/2021 0 FINISHING MATERIALS 1 Week after Receipt 500 4 Aneka
2021-04-28 TH001 Thinner Super 500 100 400 Lt PO-09/09/2021 103 1 PO-09/09/2021 0 FINISHING MATERIALS 1 Week after Receipt 14000 4 Aneka