From 4656fedaac694b5e6fe72311a49dd34bce1e50e5 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Tue, 25 Jul 2023 11:09:14 +0700 Subject: add receipt date on report purchase order --- indoteknik_custom/report/purchase_order.xml | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/indoteknik_custom/report/purchase_order.xml b/indoteknik_custom/report/purchase_order.xml index 09ded9dc..0f392630 100644 --- a/indoteknik_custom/report/purchase_order.xml +++ b/indoteknik_custom/report/purchase_order.xml @@ -5,5 +5,11 @@ NPWP
74.226.022.7-086.000
PT. INDOTEKNIK DOTCOM GEMILANG
JALAN BANDENGAN UTARA BLOK 85A NO 8-9
PENJARINGAN, PENJARINGAN
KOTA ADM, JAKARTA UTARA DKI JAKARTA 14440 + +
+ Receipt Date: +

+

+
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