Inner Label

Inner
Label

Outer
Label

Inner Label

Outer
Label
TO-BE Picking Logic (by Store)
Store 3203 Plaza Bintaro
Order ID WO123 one order by store
Picking Logic
Picker Order Qty
Assignment Pick Zone Pick Face Item Code STO # (SUF)
Item A STO 1 10
Item A STO 2 25
Assignment 1 Pick zone 1 Loc A1
Item A STO 3 12
Item A STO total 47
Item B STO 1 4
Item B STO 2 13
Assignment 1 Pick zone 1 Loc A2
Item B STO 3 19
Item B STO total 36
Item C STO 2 90
Assignment 1 Pick zone 1 Loc A5 Item C STO 3 24
Item C STO total 114
Item D STO 1 100
Assignment 1 Pick zone 1 Loc A10 Item D STO 3 30
Item D STO total 130
Item E STO 1 17
Item E STO 2 25
Assignment 2 Pick zone 2 Loc B4
Item E STO 3 12
Item E STO total 54
Item F STO 2 2
Item F STO 3 5
Assignment 2 Pick zone 2 Loc B20
Item F STO 4 18
Item F STO total 25

AS-IS Picking Logic (by STO)

Store 3203 Plaza Bintaro
Order Qty
Order ID STO # Item Code (SUF) Pick Zone Pick Face
Item A 10 Loc A1
Item B 4 Pick Zone 1 Loc A2
WO 1 STO 1
Item D 100 Loc A10
Item E 17 Pick Zone 2 Loc B4
Item A 25 Loc A1
Item B 13 Pick Zone 1 Loc A2
WO 2 STO 2 Item C 90 Loc A5
Item E 25 Loc B4
Pick Zone 2
Item F 2 Loc B20
Item A 12 Loc A1
Item B 19 Loc A2
Pick Zone 1
Item C 24 Loc A5
WO 3 STO 3
Item D 30 Loc A10
Item E 12 Loc B4
Pick Zone 2
Item F 5 Loc B20
WO 4 STO 4 Item F 18 Pick Zone 2 Loc B20
 Pallet Rekap
STO alloc by Store
priority
Pallet Picked by Actual Pick DO qty
STO Total Result assigned Picker Pallet ID

10 Pallet 1
18 Pallet 2
Pallet 1 40 Picker A
12 Pallet 3
40 Pallet 4
4
13 Surat Jalan
Pallet 1 36 Picker A
19 Store
36 DO Number
71 Pallet ID
Pallet 1 15
Pallet 2 80 24 Picker A Item Code
95 Item A
100 Item B
Pallet 2 110 10 Picker A Item C
110 Pallet ID
17 Item Code
Pallet 3 30 11 Item C
Picker B
Pallet 4 10 12 Item D
40 Pallet ID
2 Item Code
5 Item E
Pallet 4 25 Picker B
18 Pallet ID
25 Item Code
Item E
Item F

Pallet Rekap
Store
Pallet Picked by Actual Pick DO qty
STO Result assigned Assignment # Picker Pallet ID
Pallet 1 10 10 Pallet 1 (2)
Pallet 1 4 4 Assignment 1 Picker A Pallet 2
Pallet 1 (x2) 100 100 Pallet 3
Pallet 2 17 17 Assignment 2 Picker B Pallet 4
Pallet 3 25 25 Pallet 5 (2)
Pallet 3 13 13 Assignment 3 Picker A Pallet 6
Pallet 3 90 90 Pallet 7
Pallet 4 23 23
Assignment 4 Picker B
Pallet 4 2 2 Surat Jalan
Pallet 5 5 5 Store
Pallet 5 19 19 DO Number
Assignment 5 Picker A
Pallet 5 5 5 Pallet ID
Pallet 5 (x2) 10 10 Item Code
0 None Item A
Assignment 6
Pallet 6 5 5 Picker B Item B
 Picker B
Pallet 7 18 18 Assignment 7 Item D
Pallet ID
Item Code
Item E
Pallet ID
Item Code
Item A
Item B
Item C
Pallet ID
Item Code
Item E
Item F
Pallet ID
Item Code
Item A
Item B
Item C
Item D
Pallet ID
Item Code
Item F
Pallet ID
Item Code
Item F
3203 Plaza Bintaro DO NumbeDO 123

Assignment Start Location End Location Order Type Article SUF Total Check

Assignment 1 Loc A1 Loc A5 Conv 3 91

Assignment 1 Loc A5 Loc A10 Conv 2 190
Assignment 2 Loc B4 Loc B4 Conv 1 30
Assignment 2 Loc B4 Loc B20 Conv 2 35

for store (w/o STO)

3203 Plaza Bintaro
DO 123 Order No WO123
Pallet 1
Item Desc STO Total Sent
Item A Desc 47 40
Item B Desc 36 36
Item C Desc 114 15
Pallet 2
Item Desc STO Total Sent
Item C Desc 114 80
Item D Desc 130 110
Pallet 3
Item Desc STO Total Sent
Item E Desc 54 30
Pallet 4
Item Desc STO Total Sent
Item E Desc 54 10
Item F Desc 25 25

3203 Plaza Bintaro

Assignment Start Location End Location Order Type Article SUF Total STO #
Assignment 1 Loc A1 Loc A10 Conv 3 114 STO 1
Assignment 2 Loc B4 Loc B4 Conv 1 17 STO 1
Assignment 3 Loc A1 Loc A5 Conv 3 128 STO 2
Assignment 4 Loc B4 Loc B20 Conv 2 25 STO 2
Assignment 5 Loc A1 Loc A10 Conv 4 39 STO 3
Assignment 6 Loc B20 Loc B20 Conv 1 5 STO 3
Assignment 7 Loc B20 Loc B20 Conv 1 18 STO 4

for store (with STO)

3203 Plaza Bintaro
DO 123
Pallet 1
Item Desc STO # Order ID STO Order Sent Check
Item A Desc STO 1 WO 1 10 10 10
Item B Desc STO 1 WO 1 4 4 4
Item D Desc STO 1 WO 1 100 100 100
Pallet 2
Item Desc STO # Order ID STO Order Sent Check
Item E Desc STO 1 WO 1 17 17 17
Pallet 3
Item Desc STO # Order ID STO Order Sent Check
Item A Desc STO 2 WO 2 25 25 25
Item B Desc STO 2 WO 2 13 13 13
Item C Desc STO 2 WO 2 90 90 90
Pallet 4
Item Desc STO # Order ID STO Order Sent Check
Item E Desc STO 2 WO 2 25 24 23
Item F Desc STO 2 WO 2 2 2 2
Pallet 5
Item Desc STO # Order ID STO Order Sent Check
Item A Desc STO 3 WO 3 12 7 5
Item B Desc STO 3 WO 3 19 19 19
Item C Desc STO 3 WO 3 24 10 5
Item D Desc STO 3 WO 3 30 15 10
Pallet 6
Item Desc STO # Order ID STO Order Sent Check
Item F Desc STO 3 WO 3 5 5 5
Pallet 7
Item Desc STO # Order ID STO Order Sent Check
Item F Desc STO 4 WO 4 18 18 18
Input/scan DO Number
1a

1b

Pallet List by Delivery Order

Select/input/scan Pallet ID
DO No. 20408701
Distribution DC PBF PT. Hero Supermarket, Tbk
Truck Seal Number 0608802 Edit Seal Info

ERP No.: Total SKU: Item Qty:

57328138 16 150
57328140 35 233
57328155 44 106
Total Select/input/scan95Pallet ID 489

302320000006459901362
3a
Pallet ID Total SKU Item Qty Status
302320000006459901362 4 25 Pending
302320000006459901415 12 21
Pending
Cancel Confirm Receive
302320000006459901466 5 23 Pending
302320000006459901568 3b
8 24 Pending
302320000006459901577 5 36
Pending
302320000006459901599 8 43
Pending
302320000006459901623 5 20
302320000006459901645 6 10 Pending

302320000006459901674 2 39 Pending
302320000006459901688
Select/input/scan Pallet ID 7 33 Pending
302320000006459901693 6 30
Pending
302320000006459901701 11 55
Pending
302320000006459901745 3 14
302320000006459901752 9 48 Pending
302320000006459901767 2 58 Pending
302320000006459901788 2 10 Pending
Total 95 489
Pending

Pending
 DC
Receiving
Input/scan DO Number

DO No.
Distribution DC PBF PT. H
Truck Seal Number 0608802

ERP No.:
57328138
57328140
57328155
Total

Pallet ID To
302320000006459901362
302320000006459901415

302320000006459901466
302320000006459901568
302320000006459901577
302320000006459901599
302320000006459901623
302320000006459901645
302320000006459901674
302320000006459901688
302320000006459901693
302320000006459901701
302320000006459901745
302320000006459901752
302320000006459901767
302320000006459901788
Total

Pallet List by Delivery Order

Select/input/scan Pallet ID
DO No. 20408701 DO No.
Distribution DC PBF PT. Hero Supermarket, Tbk Distribution DC PBF PT. H
Truck Seal Number 0608802 Edit Seal Info Truck Seal Number 0608802

ERP No.: Total SKU: Item Qty: ERP No.:

57328138 16 150 57328138
57328140 35 233 57328140
57328155 44 106 57328155
Total Select/input/scan95Pallet ID 489 Total

302320000006459901360
Pallet ID Total SKU Item Qty Status Pallet ID To
Pallet ID 302320000006459901360 is not found in DO # 20408701. Please check pallet
302320000006459901362 or DO received.
4 25 302320000006459901362
Pending
302320000006459901415 12 21 302320000006459901415
4Pending
OK
302320000006459901466 5 23 Pending 302320000006459901466
302320000006459901568 8 24 Pending 302320000006459901568
302320000006459901577 5 36 302320000006459901577
Pending
302320000006459901599 8 43 302320000006459901599
Pending
302320000006459901623 5 20 302320000006459901623
302320000006459901645 6 10 Pending 302320000006459901645
302320000006459901674 2 39 Pending 302320000006459901674
302320000006459901688 7 33 Pending 302320000006459901688
302320000006459901693 6 30 302320000006459901693
Pending
302320000006459901701 11 55 302320000006459901701
Pending
302320000006459901745 3 14 302320000006459901745
302320000006459901752 9 48 Pending 302320000006459901752
302320000006459901767 2 58 Pending 302320000006459901767
302320000006459901788 2 10 Pending 302320000006459901788
Total 95 489 Total
Pending

Pending

Select/input/scan Pallet ID

DO No. 20408701
Distribution DC PBF PT. Hero Supermarket, Tbk
Truck Seal Number 0608802 Edit Seal Info
DO No. 20408701
Distribution DC PBF PT. Hero Supermarket, Tbk
Truck Seal Number 0608802 Edit Seal Info

ERP No.: Total SKU: Item Qty:

57328138 16 150
57328140 35 233
57328155 44 106
Total 95 489

Pallet ID Total SKU Item Qty Status

302320000006459901362 4 25 Received
302320000006459901415 12 21
Pending

302320000006459901466 5 23 Received
302320000006459901568 8 24 Received
302320000006459901577 5 36
Received
302320000006459901599 8 43
Received
302320000006459901623 5 20
302320000006459901645 6 10 Received

302320000006459901674 2 39 Received
302320000006459901688 7 33 Received
302320000006459901693 6 30
Received
302320000006459901701 11 55
Pending
302320000006459901745 3 14
302320000006459901752 9 48 Received
302320000006459901767 2 58 Received
302320000006459901788 2 10 Pending
Total 95 489
Received

Received
 Pallet List by Delivery Order

Select/input/scan Pallet ID Select/input/scan Pallet ID

2b

DO No. 20408701 DO No. 20408

Distribution DC PBF PT. Hero Supermarket, Tbk Distribution DC PBF PT. Hero Su
Truck Seal Number 0608802 Edit Seal Info Truck Seal Number 0608802

ERP No.: Total SKU: Item Qty: 2a ERP No.:

57328138 16 150 57328138
57328140 35 233 57328140
57328155 44 106 57328155
Total 95 489 Total

Pallet ID Total SKU Item Qty Status 2c Pallet ID Total SKU

302320000006459901362 4 25 Pending 302320000006459901362
302320000006459901415 12 21 302320000006459901415
Pending

302320000006459901466 5 23 Pending 302320000006459901466

302320000006459901568 8 24 Pending 302320000006459901568
302320000006459901577 5 36 302320000006459901577
Pending
302320000006459901599 8 43 302320000006459901599
Pending
302320000006459901623 5 20 302320000006459901623
302320000006459901645 6 10 Pending 302320000006459901645
302320000006459901674 2 39 Pending 302320000006459901674
302320000006459901688 7 33 Pending 302320000006459901688
302320000006459901693 6 30 302320000006459901693
Pending
302320000006459901701 11 55 302320000006459901701
Pending
302320000006459901745 3 14 302320000006459901745
302320000006459901752 9 48 Pending 302320000006459901752
302320000006459901767 2 58 Pending 302320000006459901767
302320000006459901788 2 10 Pending 302320000006459901788
Total 95 489 Total
Pending

Pending

Pallet List by Delivery Order

Select/input/scan Pallet ID Select/input/scan Pallet ID

DO No. 20408701 DO No. 20408
Distribution DC PBF PT. Hero Supermarket, Tbk Distribution DC PBF PT. Hero Su
Truck Seal Number 0608802 Edit Seal Info Truck Seal Number 0608802

ERP No.: Total SKU: Item Qty: ERP No.:

57328138 16 150 57328138
57328140 35 233 57328140
57328155 44 106 57328155
Total 95 489 Total

30232000000645990
3c
Pallet ID Total SKU Item Qty Status Pallet ID Total SKU
302320000006459901362 4 25 Received 302320000006459901362
302320000006459901415 12 21 302320000006459901415
Pending
Cancel
302320000006459901466 5 23 Pending 302320000006459901466
302320000006459901568 8 24 Pending 302320000006459901568
302320000006459901577 5 36 302320000006459901577
Pending
302320000006459901599 8 43 302320000006459901599
Pending
302320000006459901623 5 20 302320000006459901623
302320000006459901645 6 10 Pending 302320000006459901645
302320000006459901674 2 39 Pending 302320000006459901674
302320000006459901688 7 33 Pending 302320000006459901688
302320000006459901693 6 30 302320000006459901693
Pending
302320000006459901701 11 55 302320000006459901701
Pending
302320000006459901745 3 14 302320000006459901745
302320000006459901752 9 48 Pending 302320000006459901752
302320000006459901767 2 58 Pending 302320000006459901767
302320000006459901788 2 10 Pending 302320000006459901788
Total 95 489 Total
Pending

Pending
 Pallet List by Delivery Order

Select/input/scan Pallet ID

DO No. 20408701
Distribution DC PBF PT. Hero Supermarket, Tbk
Truck Seal Number 0608802 Edit Seal Info

ERP No.: Total SKU: Item Qty:

57328138 16 150
57328140 35 233
57328155 44 106
Total 95 489

Pallet ID Total SKU Item Qty Status

302320000006459901362 4 25 Received
302320000006459901415 12 21
Pending

302320000006459901466 5 23 Pending
302320000006459901568 8 24 Pending
302320000006459901577 5 36
Pending
302320000006459901599 8 43
Pending
302320000006459901623 5 20
302320000006459901645 6 10 Pending

302320000006459901674 2 5a
39 Received
302320000006459901688 7 33 Pending
302320000006459901693 6 30
Pending
302320000006459901701 11 55
Pending
302320000006459901745 3 14
302320000006459901752 9 48 Pending
302320000006459901767 2 58 Pending
302320000006459901788 2 10 Pending
Total 95 489
Pending

Pending

Pallet List by Delivery Order

Select/input/scan Pallet ID
DO No. 20408701
Distribution DC PBF PT. Hero Supermarket, Tbk
Truck Seal Number 0608802 Edit Seal Info

ERP No.: Total SKU: Item Qty:

57328138 16 150
57328140 35 233
57328155 44 106
Total Select/input/scan95Pallet ID 489

302320000006459901645
Pallet ID Total SKU Item Qty Status
302320000006459901362 4 25 Pending
302320000006459901415 12 5b 21 Pending
Cancel Cancel Receive
302320000006459901466 5 23 Pending
302320000006459901568 8 24 Pending
302320000006459901577 5 36
Pending
302320000006459901599 8 43
Pending
302320000006459901623 5 20
302320000006459901645 6 10 Pending

302320000006459901674 2 39 Pending
302320000006459901688 7 33 Pending
302320000006459901693 6 30
Pending
302320000006459901701 11 55
Pending
302320000006459901745 3 14
302320000006459901752 9 48 Pending
302320000006459901767 2 58 Pending
302320000006459901788 2 10 Pending
Total 95 489
Pending

Pending
 DC Receiving - DO List

Receiving Store 3203 - GUARDIAN PLAZA BINTARO

Delivery Date Delivery Date

5
No. DO No. Receiving Store
1 20408701 3203–GUARD PLAZA BINTARO

2 20408686 3203–GUARD PLAZA BINTARO

3 20408666 3203–GUARD PLAZA BINTARO

DC Pallet Receiving

1 4 20408660 3203–GUARD PLAZA BINTARO

5 20408641 3203–GUARD PLAZA BINTARO

6 20408633 3203–GUARD PLAZA BINTARO

7 20408630 3203–GUARD PLAZA BINTARO

8 20408622 3203–GUARD PLAZA BINTARO

9 20408611 3203–GUARD PLAZA BINTARO

10 20408610 3203–GUARD PLAZA BINTARO

11 20408608 3203–GUARD PLAZA BINTARO

12 20408601 3203–GUARD PLAZA BINTARO

 2
- GUARDIAN PLAZA BINTARO DO No. DO No.

ry Date DC No. DC No.

Receiving Store DC No. Delivery Time

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-15 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-15 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-14 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-14 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-13 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-11 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-10 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-09 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-09 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-07 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-09 12:30:01

3203–GUARD PLAZA BINTARO 320|PBF PT. Hero Supermarket, Tbk 2024-09-09 12:30:01
 Status
3
All
Pending Receive
Received 4

6
7
No. of Pallets Receiving Status Operation
-09-15 12:30:01 16 Pending Receive Receive 8
-09-15 12:30:01 30 Pending Receive Receive

-09-14 12:30:01 23 Pending Receive Receive

-09-14 12:30:01 12 Received View Details

-09-13 12:30:01 18 Received View Details

-09-11 12:30:01 32 Received View Details

-09-10 12:30:01 10 Received View Details

-09-09 12:30:01 17 Received View Details

-09-09 12:30:01 30 Received View Details

-09-07 12:30:01 24 Received View Details

-09-09 12:30:01 12 Received View Details

-09-09 12:30:01 22 Received View Details

 DC Receiving - Pallet List
DO No.: 20408701
Delivery Date: 2024-09-15 12:30:01

Pallet Details
Status:

No. Pallet ID

1 302320000006459901362

2 302320000006459901415

DC Pallet Receiving 3 302320000006459901466

4 302320000006459901568

5 302320000006459901577

6 302320000006459901599

7 302320000006459901623

8 302320000006459901645

9 302320000006459901674

10 302320000006459901688

11 302320000006459901693

12 302320000006459901701

13 302320000006459901745

14 302320000006459901752

15 302320000006459901767

16 302320000006459901788
 2
DC No.: 320|PBF PT. Hero Supermarket, Tbk Status:
09-15 12:30:01 Receiving Store: 3203–GUARD PLAZA BINTARO No. of Pallets:

1
Remarks: 8

5
Total SKU Item Qty Status Remarks

4 25 Received

12 21 Pending

5 23 Received

8 24 Received 6
5 36 Received

8 43 Received

5 20 Received

6 10 Received

2 39 Received

7 33 Received

6 30 Pending

11 55 Received

3 14 Received

9 48 Pending

2 58 Received

2 10 Received

Total 16 Items
 Pending Receive Item Quantity: 489
13 of 16 No. of SKUs: 95
3 4

Receive All

Total 16 Items
 DC Receiving - Pallet List
DO No.: 20408701
Delivery Date: 2024-09-15 12:30:01

Pallet Details
Status:

No. Pallet ID

1 302320000006459901362

2 302320000006459901415

DC Pallet Receiving 3 302320000006459901466

4 302320000006459901568

5 302320000006459901577

6 302320000006459901599

7 302320000006459901623

8 302320000006459901645

9 302320000006459901674

10 302320000006459901688

11 302320000006459901693

12 302320000006459901701

13 302320000006459901745

14 302320000006459901752

15 302320000006459901767

16 302320000006459901788
 DC No.: 320|PBF PT. Hero Supermarket, Tbk Status:
09-15 12:30:01 Receiving Store: 3203–GUARD PLAZA BINTARO No. of Pallets:

1
2
Remarks: Tiga koli tidak diterima dari DC

Total SKU Item Qty Status Remarks

4 25 Received

12 21 Pending Tidak diterima dari DC setelah tra

5 23 Received 5

8 24 Received

5 36 Received

8 43 Received

5 20 Received

6 10 Received

2 39 Received

7 33 Received

6 30 Pending Tidak diterima dari DC setelah tra

11 55 Received

3 14 Received

9 48 Pending Tidak diterima dari DC setelah tra

2 58 Received

2 10 Received

Total 16 Items
 3
Received Item Quantity: 489
13 of 16 No. of SKUs: 95

Print Pallet List

k diterima dari DC setelah transporter semak truck

k diterima dari DC setelah transporter semak truck

k diterima dari DC setelah transporter semak truck

Total 16 Items
 GRGR
Check
Check

Input/scan DO Number

Input/scan Pallet Number

DO No. 20408701 >

Input/scan Pallet Number

302320000006459901360

Pallet ID 302320000006459901360 is not found in DO # 20408701. Please

check pallet or the DO received.

OK

2d

Scan pallet label

DO Check Summary

GR Check - Enter Item Count in Pallet

Input/scan Item

DO No. 20408701

Pallet No. Received

302320000006459901362 >
Pallet No. 302320000006459901362 >

VICEE JERK TAB 500 2

Item Code Barcode

1099638 8999809700032

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

250 302320000006459901362

DO Received Qty Pallet Item Qty

250 150
Cancel Item Info Confirm
Pallet Checked Qty
0
Item Name VICEE JERK TAB 500 2
Add Check
Item Code 1099638

Barcode 8999809700032

DO No. 20408701

Pallet No. 302320000006459901362

DO Planned Receive Qty 250

DO Received Qty 250

Pallet Item Qty 150

Pallet Checked Qty 100

Add Checked Qty

5b
Add Wrong Item View Pallet Summary

GR Check -Enter Item Count in Pallet

Input/scan Item

DO No. 20408701

Pallet No. Received302320000006459901362 >

VICEE JERK TAB 500 2

Item Code Barcode

1099638 8999809700032

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

250 302320000006459901362
 Item Code Barcode
1099638 8999809700032

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

250 302320000006459901362

DO Received Qty Pallet Item Qty

250 150

Pallet Checked Qty

165

Add Check
5i

Add Wrong Item View Pallet Summary

GR Check - Enter Item Count in Pallet

Input/scan Item

DO No. 20408701

Pallet No. Received302320000006459901362 >

T/JOYO MNYK TELON 60

Item Code Barcode

1309365 8993365010604

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

30 302320000006459901362

DO Received Qty Pallet Item Qty

30 30

Pallet Checked Qty

65
Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

30 302320000006459901362

DO Received Qty Pallet Item Qty

30 30

Pallet Checked Qty

65

Add Check
6g

6h

Add Wrong Item View Pallet Summary

7g
Switch Pallet Number

302320000006459901388

Cancel Confirm
 7h

Input/scan Pallet Number

302320000006459901415

Pallet ID 302320000006459901415 has status NOT RECEIVED during pallet

check from transporter. Cancel to scan another pallet or Override to continue
with this pallet.

Cancel Override and Scan Item

2e 2f
 Input/scan Pallet Number

DO No. 20408701 >

Input/scan Pallet Number

302320000006459901767

Pallet ID 302320000006459901767 has status PAID BY TRANSPORTER. Stock on

hand has been corrected. Please scan another valid pallet ID.

OK
2d (ii)

Scan pallet label

DO Check Summary
 GR Check

Input/scan DO Number Input/scan Pallet Numb

DO No.

1a

GR Check - Scan Item in Pallet

Input/scan Item Input/scan Item

DO No. 3c 20408701 DO No.

Pallet No. 302320000006459901362 >

Received Pallet No.

Tips
Please start scanning the items in pallet no. 1068952
302320000006459901362 received for
DO No. 20408701

Confirm
3d No

Start GR Check by Item

Scan item barcode

Add Wrong Item View Pallet Summary Add Wrong Ite

GR Check

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. 302320000006459901362 >

Received Pallet No.
Pallet No. 302320000006459901362 > Pallet No.

VICEE JERK TAB 500 2 VICEE JERK TAB 500 2

Item Code Cancel Item Info

Barcode Confirm Item Code
1099638 8999809700032 1099638

ItemUnit
Name DO # VICEE JERK TAB 500 2 Unit
EA 20408701 EA
Item Code 1099638
Plan Receive Qty Pallet # DO Plan Receive Qty
250
Barcode 302320000006459901362 8999809700032 250

Received Qty
DO No. Checked Qty 20408701 DO Received Qty
250 0 250
Pallet No. 302320000006459901362 Cancel
DO Planned Receive Qty 250
Add Check
DO Received Qty 250 Item Name

Pallet Item Qty 150 Item Code

Pallet Checked Qty 100 Barcode

Add Checked Qty DO No.

5c
Pallet No.

DO Planned Receive Qty

DO Received Qty

Pallet Item Qty

Pallet Checked Qty

5d Add Checked Qty

Add Wrong Item View Pallet Summary Add Wrong Ite

GR Check - Enter Item Count in Pallet

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. Received

302320000006459901362 > Pallet No.

6a
T/JOYO MNYK TELON 60 T/JOYO MNYK TELON 60
Cancel
Item Code Barcode Item Code
1309365 8993365010604 1309365

Unit DO # Unit
EA 20408701 EA

DO Plan Receive Qty Pallet # DO Plan Receive Qty

30 302320000006459901362 30
Item Code Barcode Item Code
1309365 8993365010604 1309365

Unit DO # ItemUnit
Name
EA 20408701 EA
Item Code
DO Plan Receive Qty Pallet # DO Plan Receive Qty
30 302320000006459901362 Barcode
30

DO Received Qty Pallet Item Qty DO DO

No. Received Qty
30 30 30
Pallet No.
Pallet Checked Qty Pallet Checked Qty
0 DO 0Planned Receive Qty

DO Received Qty
Add Check
Pallet Item Qty
6b
Pallet Checked Qty

Add Checked Qty

Add Wrong Item View Pallet Summary Add Wrong Ite

GR Check - Add Wrong Item

Input/scan Item

DO No.

Pallet No.

GRDN S/CRM GMILK 1L

Item Code
3009589

Unit
EA

DO Plan Receive Qty

10
4b DO Received Qty
10

Pallet Checked Qty

40
 Unit
EA

DO Plan Receive Qty

10
4b DO Received Qty
Cancel Add Wrong Item Confirm 10

Pallet Checked Qty

40
Item Name GRDN S/CRM GMILK 1L

Item Code 3009589

Barcode 8993838005328

DO No. 20408701

Pallet No. 302320000006459901362

DO Planned Receive Qty 10

DO Received Qty 10

Pallet Item Qty 0

Pallet Checked Qty 0

Add Checked Qty

4a

40 Add Wrong Ite

DO Check Summary

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

8a
DARLIE TP N/MNT 225 T/JOYO MNYK TELON 60
Item Code Barcode Unit Item Code
2453913 4891338007962 EA 1309365
DO Plan Receive Qty DO Received Qty DO Plan Receive Qty
225 225 30
Pallet # Item Qty Checked Var Pallet #
302320000006459901693 125 0 -125 302320000006459901362
302320000006459901767 100 0 Paid 302320000006459901315
Total by DO 8b 225 0 -225 302320000006459901415
Total by DO

JOHNSON'S BBY M/BTH

Item Code Barcode Unit GRDN S/CRM GMILK 1L
2185741 8850007090281 EA Item Code
DO Plan Receive Qty DO Received Qty 3009589
140 140 8c DO Plan Receive Qty
Pallet # Item Qty Checked Var 10
302320000006459901362 90 55 -35 Pallet #
302320000006459901315 40 0 -40 302320000006459901362
302320000006459901693 10 0 -10 302320000006459901366
Total by DO 140 55 -85 Total by DO
Item Code Barcode Unit
2185741 8850007090281 EA Item Code
DO Plan Receive Qty DO Received Qty 3009589
140 140 DO Plan Receive Qty
Pallet # Item Qty Checked Var 10
302320000006459901362 90 55 -35 Pallet #
302320000006459901315 40 0 -40 302320000006459901362
302320000006459901693 10 0 -10 302320000006459901366
Total by DO 140 55 -85 Total by DO

J&J C&C FM F/W 100 REDOXON TRIP 10S

Item Code Barcode Unit Item Code
2269349 8991111111971 EA 1475594
DO Plan Receive Qty DO Received Qty DO Plan Receive Qty
120 120 130
Pallet # Item Qty Checked Var Pallet #
302320000006459901362 90 90 302320000006459901362
302320000006459901767 30 0 Paid 302320000006459901415
Total by DO 120 90 -30 Total by DO

Input/scan Item

DO No.

Pallet No.

* Please input Reason to Override

Please input remarks (max 50 char)

2h

NOTE: Override will record Pallet Status as "Override with GR Check" and items in
the pallet can be scanned for GR Check and DDR adjustment claims.

Cancel Confirm
2g 2i
Add Wrong Ite
 GR Check - Scan Pallet Label

Input/scan Pallet Number Input/scan Pallet Number

2a
DO No. 20408701 > DO No.

Tips
302320000006459
Please start scanning the sticker/label on the pallet(s) received for
DO No. 20408701

Confirm Cancel
2

Start GR Check by Pallet

Scan pallet label

Input/scan Pallet Number

DO Check Summary D

GR Check - Scan Item in Pallet GR Check -

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. Received

302320000006459901362 > Pallet No.

VICEE JERK TAB 500 2

Input/scan Item
Item Code
1099638
1068952
Unit
Item # 1068952 is not found in pallet number 302320000006459901362. EA
Please check again the pallet number scanned or add wrong item.
DO Plan Receive Qty
250

DO Received Qty
Not Now Add Wrong Item 250

Pallet Checked Qty

3e 3f 0

Start GR Check by Item

Scan item barcode

Add Wrong Item View Pallet Summary Add Wrong Item

GR Check

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. 302320000006459901362 > Pallet No. 3

Pallet No. 302320000006459901362 > Pallet No. 3

VICEE JERK TAB 500 2 VICEE JERK TAB 500 2

Item Code Barcode Item Code

1099638 8999809700032 1099638

Unit DO # Unit
EA 20408701 EA

DO Plan Receive Qty Pallet # DOThe

Plancurrent
Receivetotal
Qty checked qt
250 302320000006459901362 qty
250 (150 EA) for pallet # 3023

DO Received Qty Checked Qty 5f Please confirm or

DO Received Qty
250 0 250
Cancel Item Info Confirm Cancel

Add Check Cancel

Item Name VICEE JERK TAB 500 2 Item Name

Item Code 1099638 Item Code

Barcode 8999809700032 Barcode

DO No. 20408701 DO No.

Pallet No. 302320000006459901362 Pallet No.

DO Planned Receive Qty 250 DO Planned Receive Qty

DO Received Qty 250 DO Received Qty

Pallet Item Qty 150 Pallet Item Qty

Pallet Checked Qty 100 Pallet Checked Qty

Add Checked Qty Add Checked Qty

5e

Add Wrong Item View Pallet Summary

65 Add Wrong Item

GR Check - Enter Item Count in Pallet GR Check

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. Received

302320000006459901362 > Pallet No.

T/JOYO MNYK TELON 60 VICEE JERK TAB 500 2

Cancel Item Info Confirm Item Code

Item Code Barcode 1099638
1309365 8993365010604
Unit
Unit DO # EA
EA 20408701
DO Plan Receive Qty
DO Plan Receive Qty Pallet # 250
30 302320000006459901362
 Item Code
Item Code Barcode 1099638
1309365 8993365010604
Unit
ItemUnit
Name DO # T/JOYO MNYK TELON 60 EA
EA 20408701
Item Code 1309365 DO The
Plancurrent
Receivetotal
Qty checked qu
DO Plan Receive Qty Pallet # 250 receiv
Barcode
30 302320000006459901362 8993365010604 DO # 20408701 after adding y
DO Received Qty
DO DO
No. Received Qty Pallet Item Qty 20408701 250
30 30
Pallet No. 302320000006459901362 Cancel
Pallet Checked Qty
DO 0Planned Receive Qty 30
Cancel
DO Received Qty 30 Item Name
Add Check
Pallet Item Qty 30 Item Code

Pallet Checked Qty 0 Barcode

Add Checked Qty DO No.

6c Pallet No.

DO Planned Receive Qty

DO Received Qty

Pallet Item Qty

Pallet Checked Qty

6d Add Checked Qty

Add Wrong Item View Pallet Summary Add Wrong Item

GR Check - Enter Item Count in Pallet

Input/scan Item Input/scan Item

DO No. 20408701 DO No.

Pallet No. Received

302320000006459901362 > Pallet No.

JOHNSON'S BBY M/BTH

GRDN S/CRM GMILK 1L
DO #
4c 20408701
Item Code
Item Code Barcode 2185741
3009589 8993838005328
DO Plan Receive Qty
DO # 140
Unit
EA 20408701 Pallet Checked Qty
55
DO Plan Receive Qty Pallet #
10 302320000006459901362

DO Received Qty Pallet Item Qty

10 0

Pallet Checked Qty

40
 DO # 140
Unit
EA 20408701 Pallet Checked Qty
55
DO Plan Receive Qty Pallet #
10 302320000006459901362

DO Received Qty Pallet Item Qty

10 0 GRDN S/CRM GMILK 1L
DO #
Pallet Checked Qty 20408701
40 Item Code
3009589
Add Check DO Plan Receive Qty
10
Pallet Checked Qty
40

T/JOYO MNYK TELON 60

DO #
20408701
Item Code
1309365
DO Plan Receive Qty
30
Pallet Checked Qty
65
4d

Add Wrong Item View Pallet Summary

DO Check Summary Item Rev

8e
Input/scan Item Input/scan Item

DO No. 20408701 DO No.

T/JOYO MNYK TELON 60 Pallet No. 30

Item Code Barcode Unit
1309365 8993365010604 EA JOHNSON'S BBY M/BTH
DO Plan Receive Qty DO Received Qty DO #
30 30 20408701
Pallet # Item Qty Checked Var Item Code
302320000006459901362 8d 30 65 35 2185741
302320000006459901315 0 5 5 DO Plan Receive Qty
302320000006459901415 0 3 3 140
Pallet Checked Qty
Total by DO 30 73 43 55

Cancel Ite
GRDN S/CRM GMILK 1L
Item Code Barcode Unit Item Name
3009589 8993838005328 EA
DO Plan Receive Qty DO Received Qty Item Code
10 10
Pallet # Item Qty Checked Var Barcode
302320000006459901362 0 40 40
DO No.
302320000006459901366 10 10
Total by DO 10 50 40 Pallet No.
 Item Code Barcode Unit Item Name
3009589 8993838005328 EA
DO Plan Receive Qty DO Received Qty Item Code
10 10
Pallet # Item Qty Checked Var Barcode
302320000006459901362 0 40 40
DO No.
302320000006459901366 10 10
Total by DO 10 50 40 Pallet No.

DO Planned Receive Qty

DO Received Qty
REDOXON TRIP 10S
Item Code Barcode Unit Pallet Item Qty
1475594 8994591070011 EA
Total Pallet Checked Qty
DO Plan Receive Qty DO Received Qty
130 130
Pallet Variance
Pallet # Item Qty Checked Var
302320000006459901362 90 90 Edit Pallet Checked Qty
302320000006459901415 40 40
Total by DO 130 130

GR Check - Scan Item in Pallet

Input/scan Item

DO No. 3a 20408701

Pallet No. Override with GR Check

302320000006459901415 >

Tips
Please start scanning the items in pallet no.
302320000006459901315 received for
DO No. 20408701

Confirm

3b

Start GR Check by Item

Scan item barcode
 DC
Receiving

Add Wrong Item View Pallet Summary

 Input/scan Pallet Number

No. 20408701 >

Select/input/scan Pallet Number

302320000006459901362

Cancel Confirm

2c

Scan pallet label

Input/scan Pallet Number
2b

DO Check Summary

GR Check - Enter Item Count in Pallet

Input/scan Item
No. 20408701

let No. Received

302320000006459901362 >

VICEE JERK TAB 500 2

Item Code Barcode

1099638 8999809700032

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

250 302320000006459901362

DO Received Qty Pallet Item Qty

250 150

Pallet Checked Qty

0

Add Check
5a

Add Wrong Item View Pallet Summary

GR Check

Input/scan Item

No. 20408701

let No. Received

302320000006459901362 >
let No. 302320000006459901362 >

VICEE JERK TAB 500 2

Item Code Barcode

1099638 8999809700032

Unit DO #
EA Tips
20408701

DOThe
Plancurrent
Receivetotal
Qty checked qty (165Pallet
EA) will
# be greater than the pallet item
qty
250 (150 EA) for pallet # 302320000006459901362 after adding your input
302320000006459901362
qty.
Please confirm or cancel
DO Received Qty to recheck
Checked Qty pallet number.
250 0
Cancel Item Info Confirm

Cancel Confirm Add Check

tem Name VICEE JERK TAB 500 2

tem Code 5g 5h 1099638

arcode 8999809700032

DO No. 20408701

allet No. 302320000006459901362

DO Planned Receive Qty 250

DO Received Qty 250

allet Item Qty 150

allet Checked Qty 100

Add Checked Qty

Add Wrong Item 65

View Pallet Summary

GR Check - Enter Item Count in Pallet

Input/scan Item

No. 20408701

let No. 302320000006459901362 >

Received

VICEE JERK TAB 500 2

Item Code Barcode

1099638 8999809700032

Unit DO #
EA 20408701

DO Plan Receive Qty Pallet #

250 302320000006459901362
 Item Code Barcode
1099638 8999809700032

Unit DO #
EA Tips
20408701

DO The
Plancurrent
Receivetotal
Qty checked quantityPallet
(65 EA)
# will be greater than the actual
250 received quantity (30 EA) for
302320000006459901362
DO # 20408701 after adding your input quantity. Please confirm or cancel to
DO Received Qty recheck.
Checked Qty
250 0
Cancel Item Info Confirm

Cancel Confirm Add Check

tem Name T/JOYO MNYK TELON 60

tem Code 6e 6f 1309365

arcode 8993365010604

DO No. 20408701

allet No. 302320000006459901362

DO Planned Receive Qty 30

DO Received Qty 30

allet Item Qty 30

allet Checked Qty 0

Add Checked Qty

Add Wrong Item View Pallet Summary

65

Pallet Summary

Input/scan Item

No. 20408701

let No. 302320000006459901362 >

Received

OHNSON'S BBY M/BTH Edit Quantity

DO # Pallet #
20408701 302320000006459901362 7f
Item Code Barcode
2185741 8850007090281 Unit
EA
DO Plan Receive Qty DO Received Qty
140 140 Pallet Item Qty
90
Pallet Checked Qty
55 Pallet Variance
-35
140 140
90
Pallet Checked Qty
55 Pallet Variance
-35

GRDN S/CRM GMILK 1L Edit Quantity

DO # Pallet #
20408701 302320000006459901362
Item Code Barcode
3009589 8993838005328 Unit
EA
DO Plan Receive Qty DO Received Qty
10 10 Pallet Item Qty
0
Pallet Checked Qty
40 Pallet Variance
40

/JOYO MNYK TELON 60 Edit Quantity

DO # Pallet #
20408701 302320000006459901362
Item Code Barcode
1309365 8993365010604 Unit
EA
DO Plan Receive Qty DO Received Qty
30 30 Pallet Item Qty
30
Pallet Checked Qty
65 Pallet Variance
35

Item Review - Edit Pallet Quantity

Input/scan Item

No. 20408701

let No. 302320000006459901362

Received >

OHNSON'S BBY M/BTH

DO # Pallet #
20408701 302320000006459901362
Item Code Barcode
2185741 8850007090281 Unit
EA
DO Plan Receive Qty DO Received Qty
140 140 Pallet Item Qty
90
Pallet Checked Qty
55 Pallet Variance
-35

Cancel Item Review in Pallet Confirm

7e

em Name JOHNSON'S BBY M/BTH

em Code 2185741

arcode 8850007090281

O No. 20408701

allet No. 302320000006459901362

em Name JOHNSON'S BBY M/BTH

em Code 2185741

arcode 8850007090281

O No. 20408701

allet No. 302320000006459901362

O Planned Receive Qty 140

O Received Qty 140

allet Item Qty 90

otal Pallet Checked Qty 55

allet Variance -35

dit Pallet Checked Qty

7d

65
 DC
Receiving
 GR Check - Item List
DO No.: 20408701
Delivery Date: 2024-09-15 12:30:01

Remarks:

Item Details
Wrong Item:

No. Item Item Name

Pallet ID
DC Pallet Receiving 1 6 2453913 DARLIE TP N/MNT 225

GR Check 2 302320000006459901693
302320000006459901767
2 6 2185741 JOHNSON'S BBY M/BTH
302320000006459901362
302320000006459901315
302320000006459901693
3 6 2269349 J&J C&C FM F/W 100
302320000006459901693
302320000006459901767
4 6 1309365 T/JOYO MNYK TELON 60
302320000006459901362
302320000006459901315
302320000006459901415
5 6 3009589 GRDN S/CRM GMILK 1L
302320000006459901362
302320000006459901366
6 4 1475594 REDOXON TRIP 10S
 DC No.: 320|PBF PT. Hero Supermarket, Tbk
Receiving Store: 3203–GUARD PLAZA BINTARO

Checked:

3 Sub-Category DO Plan Rcv Qty DO Actual Rcv Qty

Pallet Status Pallet Item Qty Total Checked Qty
303011-DENTAL 225 225

Not Received 125 0

Paid by Transporter 100 N/A
S BBY M/BTH 303021-BABY BATH 140 140

Received 90 55

Received 40 0

Not Received 10 0
303017-SKINCARE 120 120

Received 90 90

Paid by Transporter 30 N/A

NYK TELON 60 303003-OVER THE COUNTER 30 30

Received 30 65

Received 0 5

Override with GR Check 0 3

RM GMILK 1L 303010-BATH 10 10

Received 0 0

Received 10 10
303001-HEALTH SUPPLEMENTS 130 130
 Submit Status: Pending Review Item Quantity: 489
No. of Pallets: 13 of 16 No. of SKUs: 95
1
7

DO Checked Qty DO Variance Unit Checked Barcode Category

Confirmed Qty Pallet Variance Wrong Item
0 -225 EA No 4891338007962 30302-PERSONAL CAR
0 -125 No
5
N/A 4 -100 No

55 -85 EA Yes 8850007090281 30304-BABY CARE

55 -35 No

0 -40 No

0 -10 No

90 -30 EA Yes 8991111111971 30303-BEAUTY CARE

90 0 No

N/A -30 No

73 43 EA Yes 8993365010604 30301-HEALTH CARE

65 35 No

5 5 Yes

3 3 Yes

50 40 EA Yes 8993838005328 30302-PERSONAL CAR

40 40 Yes

10 0 No

130 0 EA Yes 8994591070011 30301-HEALTH CARE

Category

30302-PERSONAL CARE

30304-BABY CARE

30303-BEAUTY CARE

30301-HEALTH CARE

30302-PERSONAL CARE

30301-HEALTH CARE
 GR Check - Item List
DO No.: 20408701 DC No.:
Delivery Date: 2024-09-15 12:30:01 Receiving Store:
Remarks: DDR claim approved after review.

Item Details

No. Item Item Name

Pallet ID
1 2453913 DARLIE TP N/MNT 225
DC Pallet Receiving
302320000006459901693
GR Check
302320000006459901767
2 2185741 JOHNSON'S BBY M/BTH
302320000006459901362
302320000006459901315
302320000006459901693
3 2269349 J&J C&C FM F/W 100
302320000006459901693
302320000006459901767
4 1309365 T/JOYO MNYK TELON 60
302320000006459901362
302320000006459901315
302320000006459901415
5 3009589 GRDN S/CRM GMILK 1L
302320000006459901362
302320000006459901366
6 1475594 REDOXON TRIP 10S
 320|PBF PT. Hero Supermarket, Tbk Submit Status: Approved
Receiving Store: 3203–GUARD PLAZA BINTARO No. of Pallets:
Approver:

Sub-Category DO Plan Rcv Qty DO Actual Rcv Qty DO Checked Qty

Pallet Status Pallet Item Qty Total Checked Qty Confirmed Qty
303011-DENTAL 225 225 0

Not Received 125 0 0

Paid by Transporter 100 0 0
303021-BABY BATH 140 140 55

Received 90 55 55

Received 40 0 0

Not Received 10 0 0
303017-SKINCARE 120 120 90

Received 90 90 90

Paid by Transporter 30 0 0
303003-OVER THE COUNTER 30 30 73

Received 30 65 65

Received 0 5 5

Override with GR Check 0 3 3

303010-BATH 10 10 50

Received 0 0 40

Received 10 10 10
303001-HEALTH SUPPLEMENTS 130 130 130
 Approved 1 Item Quantity: 489
13 of 16 No. of SKUs: 95
CHANG_PICK_YIN

DO Variance Unit Checked Barcode Category

Pallet Variance Wrong Item Adjustment Status Adjustment Result
-225 EA No 4891338007962 30302-PERSONAL CARE
-125 No Adjustment Successful Adjustment Order No.: 490002153203
-100 No No Adjustment Required SOH adjusted during buyback at POS
-85 EA Yes 8850007090281 30304-BABY CARE
-35 No Adjustment Successful Adjustment Order No.: 490002153204
-40 No Adjustment Successful Adjustment Order No.: 490002153205
-10 No Adjustment Successful Adjustment Order No.: 490002153203
-30 EA Yes 8991111111971 30303-BEAUTY CARE
2
0 No

-30 No No Adjustment Required SOH adjusted during buyback at POS

43 EA Yes 8993365010604 30301-HEALTH CARE
35 No Adjustment Successful Adjustment Order No.: 490002153206
5 Yes Adjustment Successful Adjustment Order No.: 490002153207
3 Yes Adjustment Successful Adjustment Order No.: 490002153208
40 EA Yes 8993838005328 30302-PERSONAL CARE
40 Yes Adjustment Failed Item In Blacklist
0 No

0 EA Yes 8994591070011 30301-HEALTH CARE

 4

Category
Adjustment Result
30302-PERSONAL CARE
Adjustment Order No.: 490002153203
SOH adjusted during buyback at POS
30304-BABY CARE
Adjustment Order No.: 490002153204
Adjustment Order No.: 490002153205
Adjustment Order No.: 490002153203
30303-BEAUTY CARE
3

SOH adjusted during buyback at POS

30301-HEALTH CARE
Adjustment Order No.: 490002153206
Adjustment Order No.: 490002153207
Adjustment Order No.: 490002153208
30302-PERSONAL CARE
Item In Blacklist

30301-HEALTH CARE
Rp 2.850.950 12 item/55 Piece

1) VIVA AIR MAWAR 100 ML

Unit Price: 9.500 To

2) JOHNSON'S BBY M/BTH

Unit Price: 74.000 Tota

3) VIVA ASTRGNT CCMB100

Unit Price: 10.000 To

4) T/JOYO MNYK TELON 60

Unit Price: 20.000 Tota
4) T/JOYO MNYK TELON 60
Unit Price: 20.000 Tota

5) INZA TABLET 4S
Unit Price: 3.500 To

6) HEVIT-C 500 MG 10S

PRO
Unit Price: 9.500 To

7) J&J C&C FM F/W 100

Unit Price: 35.500 Tota

8) DARLIE TP N/MNT 225

Unit Price: 22.500 To

9) GRDN S/CRM GMILK 1L

Unit Price: 79.000 Tota

Rp 224.500 4 item/18 Piece

1) VIVA AIR MAWAR 100 ML

Unit Price: 9.500 To

2) HEVIT-C 500 MG 10S

PRO
Unit Price: 9.500 To

3) VIVA ASTRGNT CCMB100

Unit Price: 10.000 To

4) T/JOYO MNYK TELON 60

Unit Price: 20.000 Tota
 DC Claim by Transporter
2
 3

4a
0019177
Total: 95.000 10
2185741
Total: 148.000 2
0019186
Total: 30.000 3
1309365
Total: 100.000 5
 1309365
Total: 100.000 5
0110168
Total: 28.000 8
3100374
Total: 57.000 6
2269349
Total: 355.000 10
2453913
Total: 90.000 4
3009589
Total: 158.000 5

5a
0019177
Total: 47.500 - 5 +

3100374
Total: 57.000 - 6 +

0019186
Total: 20.000 - 2 +

1309365
Total: 100.000 - 5 +

5b
 Pallet Buyback Scenario

Pallet 1 - Paid by Transporter

Item A 100 EA
Item B 50 EA

DC Claim by Transporter
OR
DC Approval Code
Code |Please input DC approval code

DC Approval Code ABX98095

 4b

5b
l code

98095