Inventory Mutasi In TKBM

Tanggal Awal
Tanggal Akhir
TKBM
Proses
TKBM (1 = Kirim Langsung | 2 = Group Dodo | 3 Group Kopral )
No Ware Date ID Inv In ID SPM Customer Area SO No DN No Mat Code Mat Desc QTY CBM No Pol Supir BM Type GRN
            0 0.00