Action :
1. Pastikan filter date di Receiving Item From Vendor – Auto DO sesuai dengan date dokumen Purchase Order.
2. Pastikan status Purchase Order adalah Approved

Function :
1. Filter date harus sesuai dengan tanggal pembuatan dokumen Purchase Order
2. Purchase Order yang berstatus Outstanding tidak akan muncul saat melakukan transaksi Receiving Item From Vendor – Auto DO

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