Internal Use internal.use TRUE IU/%(year)s/ 5 1 1 Approval Date Doc approval.date.doc TRUE ADD/%(year)s/ 5 1 1 Approval Invoice Date approval.invoice.date TRUE AID/%(year)s/ 5 1 1 Vendor Approval vendor.approval TRUE VA/%(year)s/ 5 1 1 Approval Unreserve approval.unreserve TRUE AU/%(year)s/ 5 1 1 Logbook SJ report.logbook.sj TRUE LSJ/%(year)s/ 5 1 1 Shipment Group shipment.group TRUE SGR/%(year)s/ 5 1 1 Logbook Bill report.logbook.bill TRUE LSB/%(year)s/ 5 1 1 Stock Picking Code stock.picking.code TRUE 1%(y)s%(month)s%(day)s 5 1 1 Dunning Run dunning.run TRUE TF/%(year)s/ 5 1 1 Due Extension due.extension TRUE DE/%(year)s/ 5 1 1 Bill Receipt bill.receipt TRUE BR/%(year)s/ 5 1 1 Requisition requisition TRUE RPO/%(year)s/ 5 1 1 Customer Commision Cashback customer.commision.cashback CB/%(year)s/ 5 1 1 True Approval Payment Term approval.payment.term APT/%(year)s/ 5 1 1 True Customer Commision Fee customer.commision.fee CC/%(year)s/ 5 1 1 True Customer Commision Rebate customer.commision.rebate RB/%(year)s/ 5 1 1 True Automatic Purchase automatic.purchase TRUE APO/%(year)s/ 5 1 1 Nomor Kwitansi nomor.kwitansi TRUE KWT/%(year)s/ 5 1 1 Pengajuan Return SO tukar.guling TRUE CCM/%(year)s/%(month)s/ 4 1 1 Pengajuan Return PO tukar.guling.po TRUE VCM/%(year)s/%(month)s/ 4 1 1 Advance Payment Request Sequence advance.payment.request PUM/%(year)s/%(month)s/ 4 1 1 True Reimburse Request Sequence reimburse.request RMK/%(year)s/%(month)s/ 4 1 1 True Refund Sales Order refund.sale.order RC/%(year)s/%(month)s/ 4 1 1 True Surat Piutang surat.piutang 3 1 1