Nama Vendor
: {purchaseData.supplier?.name || '-'} (
{purchaseData.supplier?.alias || ''})
Kategori Vendor
: {purchaseData.supplier?.category || '-'}
Tgl. Jatuh Tempo
: {formatDate(purchaseData.due_date, 'D MMM YYYY')} (
{purchaseData.credit_term} hari)
Nomor
: {purchaseData.pr_number}
Nomor PO
{canShowPurchaseOrderInvoice &&
purchaseData.po_number &&
purchaseData.po_number !== 'Belum dibuat' ? (
) : (
<>
:
Belum dibuat
>
)}