# Penerimaan Barang

Menu ini untuk mengelola daftar penerimaan barang Purchase Order.

{% hint style="info" %}
Pastikan kamu memiliki data **`Purchase Order`** yang aktif.
{% endhint %}

<figure><img src="/files/c9LNs2yY86kkyC6K8qEd" alt=""><figcaption></figcaption></figure>

1. Pilih menu **`Pembelian > Daftar Penerimaan`**.
2. Isi nomor Purchase Order yang sudah diterima.
3. Masukan jumlah quantity barang pada kolom **`Diterima saat ini`**.
4. Kemudian klik tombol **`Simpan`**.


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