1.

Reservasi
Recipient = Nama Penerima Barang
Unloading Point = Nomor SPK
Text = Nomor SPK - Deskripsi Pekerjaan

2. Purchase Requisition
Text = Nomor Nota Dinas – Judul Nota Dinas

3. Request For Quotation (RFQ)

Nomor Lelang/TLSK
Header Text
Nama Penanda Tangan
Jabatan Penanda Tangan
(Contoh sama dengan Contract)
= Nomor Dokumen Penawaran
= Deskripsi Dokumen Penawaran
= Nama Penanda Tangan Dokumen Penawaran
= Jabatan Penanda Tangan Dokumen Penawaran
4. Contract
Nomor TLSK = Nomor Dokumen Kontrak/KHS
Header Text = Deskripsi Dokumen Kontrak/KHS
Nama Penanda Tangan = Nama Penanda Tangan Kontrak/KHS
Jabatan Penanda Tangan = Jabatan Penanda Tangan Kontrak/KHS
5. Purchase Order
Nomor TLSK = Nomor Dokumen SPK/SPB/SPBJ
Header Text = Deskripsi Dokumen SPK/SPB/SPBJ
Nama Penanda Tangan = Nama Penanda Tangan SPK/SPB/SPBJ
Jabatan Penanda Tangan = Jabatan Penanda Tangan SPK/SPB/SPBJ
6. Service Entry
Short Text = Deskripsi BASTP
PRsp. Intern. = Direksi Pekerjaan (Pihak PLN)
PRsp. Extern. = Direksi Pekerjaan (Pihak Rekanan)
Doc. = Tanggal BASTP
Doc. Text = Nomor SPK
7. MIGO  Goods Issue, Goods Receipt, Transfer Posting, dll
Doc. Header Text = Nomor SPK
Goods Recipient = Nama Penerima Barang
Unloading Point = Nomor SPK
Text = Nomor SPK - Deskripsi Pekerjaan

8. QA11
Doc. Header Text = Nomor SPK
Unloading Point = Nomor SPK
Text = Nomor SPK - Deskripsi Pekerjaan