Inventory Mutasi Out TKBM

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