@extends('layouts.app') @section('content')
Laporan ini menampilkan mutasi bahan baku dan bahan penolong berdasarkan tanggal yang dipilih. Anda dapat mencari data dengan memasukkan tanggal mulai dan tanggal akhir pada form di bawah ini. Jika tidak ada tanggal yang dipilih, laporan akan menampilkan data selama 7 hari terakhir secara default.
| No. | Tgl Rekam | Jenis
Dokumen BC 2.0/BC 2.4/BC 2.5/BC 2.8 |
Dokumen Pabean | Bukti Penerimaan Barang | Kode BB | Nama Barang | Satuan | Jumlah | Mata Uang | Nilai Barang | Gudang | Penerima Subkontrak | Negara Asal BB | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nomor | Tanggal | Kode HS | Nomor Seri Barang | Nomor | Tanggal | ||||||||||||
| {{ $loop->iteration }} | {{ Carbon\Carbon::parse($poSupplierGoodReceive->date)->format('d/m/Y') }} | {{ $poSupplierGoodReceive->invoice->bc_data['type'] }} | {{ $poSupplierGoodReceive->invoice->bc_data['no'] }} | {{ $poSupplierGoodReceive->invoice->bc_data['date'] }} | {{ $poSupplierGoodReceive->no }} | {{ $poSupplierGoodReceive->date }} | @if ($poSupplierDetail->material->code_alias) {{ $poSupplierDetail->pivotDataBarang->material_code }} @else {{ $poSupplierDetail->material_code }} @endif | {{ $stock->material->name }} | {{ $stock->material->uom_code }} | {{ $stock->qty }} | {{ $stock->currency_code }} | {{ number_format($stock->amount, 2, '.', ',') }} | {{ $stock->divisi_code }} | - | |||
| {{ $loop->iteration }} | {{ $poGeneralGoodReceive->date }} | {{ isset($poGeneralGoodReceive->invoice->bc_data['type']) ? 'BC ' . $poGeneralGoodReceive->invoice->bc_data['type'] : '' }} | {{ isset($poGeneralGoodReceive->invoice->bc_data['no']) ? $poGeneralGoodReceive->invoice->bc_data['no'] : '' }} | {{ isset($poGeneralGoodReceive->invoice->bc_data['date']) ? $poGeneralGoodReceive->invoice->bc_data['date'] : '' }} | {{ $stock->material->hs_code }} | {{ $poGeneralDetails->serial_no }} | {{ $poGeneralGoodReceive->no }} | {{ $poGeneralGoodReceive->date }} | @if ($stock->material->code_alias) {{ $stock->material->code_alias }} @else {{ $stock->material_code }} @endif | {{ $stock->material->name }} | {{ $stock->material->uom_code }} | {{ $stock->qty }} | {{ $stock->currency_code }} | {{ number_format($stock->amount, 2, '.', ',') }} | {{ $stock->divisi_code }} | - | {{ $poGeneralGoodReceive->invoice->po->supplier->country_code }} |