| Waktu | Jenis | SKU | Batch | Qty | Dari | Ke | Alasan · catatan | Oleh |
|---|---|---|---|---|---|---|---|---|
| 1 Okt 2026, 08.51 | adjustment | 550076636 | 05I26JJ | 11 CAR | – | CC23A02 | Salah input data · Batalkan posting pick NO 7 SH 109698012 #7: MAYBE | ILHAM |
| 1 Okt 2026, 08.46 | adjustment | 550038021 | 12I26JJ | 36 CAR | – | CD01A01 | Salah input data · Batalkan posting pick NO 7 SH 109698012 #8: SALAH | ILHAM |
| 1 Okt 2026, 08.43 | adjustment |
| 550047028 |
| 27H26JJ |
| 6 CAR |
| – |
| CE02A02 |
| Salah input data · Batalkan posting pick NO 7 SH 109698012 #4: misinput |
| ILHAM |
| 1 Okt 2026, 07.57 | adjustment | 550058592 | 05H26JJ | 11 CAR | – | CE30C02 | Salah input data · Batalkan posting pick NO 3 SH 109698565 #4: misinput | ILHAM |
| 1 Okt 2026, 03.07 | adjustment | 550058592 | O5H26JJ | -33 CAR | – | CE30A02 | Selisih hitung · HITUNG | ILHAM disetujui SOMAD |
| 1 Okt 2026, 03.06 | adjustment | 550027044 | 05H26JJ | 24 EA | – | CE30A02 | Selisih hitung · HITUNG | ILHAM disetujui SOMAD |
| 1 Okt 2026, 03.04 | adjustment | 550027044 | 1268987 | -24 EA | – | CE30A02 | Selisih hitung · HITUNG | SOMAD disetujui ILHAM |
| 1 Okt 2026, 03.03 | adjustment | 550027044 | 1268987 | 24 EA | – | CE30A02 | Selisih hitung · HITUNG | ILHAM disetujui SOMAD |
| 1 Okt 2026, 02.58 | adjustment | 550027044 | 1268987 | -24 EA | – | CE30A02 | Selisih hitung · HITUNG | SOMAD disetujui ILHAM |
| 1 Okt 2026, 02.56 | adjustment | 550058592 | O5H26JJ | 33 CAR | – | CE30A02 | Selisih hitung · HITUNG · disetujui: SETUJU | ILHAM disetujui SOMAD |
| 1 Okt 2026, 02.27 | adjustment | 550069888 | 18I26JJ | -1 CAR | – | CG03C02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.27 | adjustment | 550069888 | 18I26JJ | -6 CAR | – | CG02A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.26 | adjustment | 550062463 | 09I26JJ | -9 CAR | – | CF20A01 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.26 | adjustment | 550062463 | – | 9 CAR | – | CF19A01 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.25 | adjustment | 550069888 | 18I26JJ | -2 CAR | – | CE22A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.25 | adjustment | 550049045 | 20H26JJ | -31 CAR | – | CD36A02 | Selisih hitung · SELISIH · disetujui: SETUJU | SOMAD disetujui ILHAM |
| 1 Okt 2026, 02.24 | adjustment | 550056224 | 12663924 | -6 EA | – | CD26A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.23 | adjustment | 550077926 | 03C26JJ | -2 CAR | – | CD23A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.23 | adjustment | 550038021 | – | 10 CAR | – | CD21A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.22 | adjustment | 550062461 | 20H26JJ | -9 CAR | – | CD15A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.22 | adjustment | 550038021 | 12I26JJ | 7 CAR | – | CD12A01 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.22 | adjustment | 550038021 | 12I26JJ | 1 CAR | – | CD12A01 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.21 | adjustment | 550038021 | 12I26JJ | -18 CAR | – | CD12A01 | Selisih hitung · SELISIH | ILHAM |
| 1 Okt 2026, 02.21 | adjustment | 550069888 | 17I26JJ | -2 CAR | – | CD08A02 | Selisih hitung · HITUNG | ILHAM |
| 1 Okt 2026, 02.20 | adjustment | 550062462 | 14H26JJ | -58 CAR | – | CD04A01 | Selisih hitung · HITUNG · disetujui: BOLEH | ILHAM disetujui SOMAD |
| 1 Okt 2026, 02.18 | adjustment | 550056227 | – | 1 EA | – | CC32A01 | Selisih hitung · HITUNG | SOMAD |
| 1 Okt 2026, 02.16 | adjustment | 550056228 | 12668651 | 1 EA | – | CC27A01 | Selisih hitung · HITUNG | SOMAD |
| 1 Okt 2026, 02.16 | adjustment | 550062464 | 17H26JJ | -21 CAR | – | CC03A01 | Selisih hitung · HITUNG · disetujui: SETUJU | ilham disetujui SOMAD |
| 1 Okt 2026, 02.15 | adjustment | 550069888 | – | 4 CAR | – | CC01A01 | Selisih hitung · HITUNG | ilham |
| 1 Okt 2026, 02.13 | adjustment | 550074326 | 19I26JJ | -1 CAR | – | CB11A02 | Selisih hitung · HITUNG | ilham |
| 1 Okt 2026, 02.12 | adjustment | 550062460 | 18H26JJ | -10 CAR | – | CB07A02 | Selisih hitung · SELISIH HITUNG | ilham |
| 1 Okt 2026, 01.53 | adjustment | 550069888 | 18I26JJ | -13 CAR | – | CD25D02 | Selisih hitung · MAYBE | ilham |
| 30 Sep 2026, 13.54 | adjustment | 550074326 | 12I26JJ | 47 CAR | – | CB11A02 | Salah input data · Batalkan posting pick NO 8 SH 109694907 #16: ikut picklist cetak PL-109694907 07:59: satu baris 64 x 19I26JJ | ilham |
| 30 Sep 2026, 13.54 | adjustment | 550074326 | 19I26JJ | 1 CAR | – | CB11A02 | Salah input data · Batalkan posting pick NO 8 SH 109694907 #17: ikut picklist cetak PL-109694907 07:59: satu baris 64 x 19I26JJ | ilham |
| 30 Sep 2026, 13.54 | adjustment | 550074326 | 19I26JJ | 16 CAR | – | CB11A02 | Salah input data · Batalkan posting pick NO 8 SH 109694907 #8: ikut picklist cetak PL-109694907 07:59: satu baris 64 x 19I26JJ | ilham |
| 30 Sep 2026, 13.54 | adjustment | 550074326 | 12I26JJ | -47 CAR | – | CB11A02 | Salah input data · Koreksi batch CB11A02: 47 ctn 12I26JJ -> 19I26JJ, ikut picklist cetak PL-109694907 07:59 (tanpa persetujuan kedua, atas perintah ilham) | ilham |
| 30 Sep 2026, 13.54 | adjustment | 550074326 | 19I26JJ | 47 CAR | – | CB11A02 | Salah input data · Koreksi batch CB11A02: 47 ctn 12I26JJ -> 19I26JJ, ikut picklist cetak PL-109694907 07:59 (tanpa persetujuan kedua, atas perintah ilham) | ilham |
| 30 Sep 2026, 12.46 | adjustment | 550074326 | 12I26JJ | 22 CAR | – | CB11A02 | Salah input data · Batalkan posting pick NO 1 SH 109694859 #5: sesuai picklist | ilham |
| 30 Sep 2026, 12.42 | adjustment | 550074326 | 19I26JJ | 22 CAR | – | CB11A02 | Salah input data · Batalkan posting pick NO 1 SH 109694859 #6: maybe | ilham |
| 30 Sep 2026, 12.30 | adjustment | 550049045 | 20H26JJ | 48 CAR | – | CF20B02 | Salah input data · Batalkan posting pick NO 1 SH 109694859 #20: ikut picklist cetak PL-109694859 07:59: 20H26JJ hanya 17 | ilham |
| 30 Sep 2026, 12.18 | adjustment | 550049045 | 20H26JJ | 48 CAR | – | CF20B02 | Salah input data · Batalkan posting pick NO 1 SH 109694859 #20: berbeda | ilham |
| 30 Sep 2026, 09.07 | adjustment | 550074326 | 19I26JJ | 48 CAR | – | CB14D02 | Salah input data · Batalkan posting pick NO 8 SH 109694907 #16: misinput | ilham |
| 30 Sep 2026, 07.34 | adjustment | 550069888 | 18I26JJ | 36 CAR | – | CD25D02 | Salah input data · Batalkan posting pick NO 5 SH 109694908 #8: misinput | ilham |
| 30 Sep 2026, 07.33 | adjustment | 550069888 | 17I26JJ | 2 CAR | – | CD08A02 | Salah input data · Batalkan posting pick NO 5 SH 109694908 #4: beda | ilham |
| 30 Sep 2026, 07.25 | adjustment | 550069888 | 17I26JJ | 24 CAR | – | CC01A01 | Selisih hitung · wajib · disetujui: boleh | ilham disetujui somad |
| 30 Sep 2026, 07.24 | adjustment | 550069888 | 18I26JJ | -14 CAR | – | CC01A01 | Selisih hitung · tidak ada bin | ilham |
| 30 Sep 2026, 07.12 | adjustment | 550069888 | 18I26JJ | 9 CAR | – | CC01A01 | Salah input data · Batalkan posting pick NO 5 SH 109694908 #3: misinput | ilham |
| 30 Sep 2026, 07.12 | adjustment | 550069888 | 17I26JJ | 1 CAR | – | CC01A01 | Salah input data · Batalkan posting pick NO 5 SH 109694908 #2: misinput | ilham |
| 30 Sep 2026, 07.08 | adjustment | 550059937 | 16I26JJ | 22 CAR | – | CF17A01 | Salah input data · Batalkan posting pick NO 2 SH 109695991 #4: misinput | ilham |
| 30 Sep 2026, 03.29 | adjustment | 550070613 | 04F26JJ | -44 CAR | – | CB01C01 | Salah input data · KOREKSI CB01C01: Expired disamakan dengan kode batch 04F26JJ (cek label) (identitas lama) | ilham |
| 30 Sep 2026, 03.29 | adjustment | 550070613 | 04F26JJ | 44 CAR | – | CB01C01 | Salah input data · KOREKSI CB01C01: Expired disamakan dengan kode batch 04F26JJ (cek label) (identitas baru) | ilham |
| 30 Sep 2026, 03.02 | adjustment | 550049044 | 15I26JJ | 16 CAR | – | CC34A02 | Salah input data · Batalkan posting pick NO 1 SH 109694859 #1: salah input | ilham |
| 30 Sep 2026, 02.22 | adjustment | 550069888 | 12I26JJ | 36 CAR | – | CF27D01 | Selisih hitung · found · disetujui: setuju | ilham disetujui somad |
| 30 Sep 2026, 01.56 | adjustment | 550069888 | 18I26JJ | -6 CAR | – | CD22E02 | Selisih hitung · bin kosong sisa picking 11 | ilham |
| 29 Sep 2026, 09.30 | adjustment | 550069888 | 17I26JJ | 6 CAR | – | CD08A02 | Salah input data · Batalkan posting pick NO 10 SH 109693253 #2: salah input | ilham |
| 29 Sep 2026, 09.29 | adjustment | 550069888 | 17I26JJ | 6 CAR | – | CD08A02 | Salah input data · Batalkan posting pick NO 10 SH 109693253 #2: salah input | ilham |
| 29 Sep 2026, 06.55 | adjustment | 550062460 | 18H26JJ | 15 CAR | – | CC32C02 | Salah input data · Batalkan posting pick NO 4 SH 109693265 #1: misinput | ilham |
| 29 Sep 2026, 06.17 | adjustment | 550076636 | 21I26JJ | 43 CAR | – | CB07A01 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550056224 | 12663924 | 6 EA | – | CD26A02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550076253 | 2150031 | 80 CAR | – | CD39C01 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550076253 | 2150031 | 80 CAR | – | CD39C02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550056224 | 12663924 | 6 EA | – | CE03A02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550044709 | 02I26JJ | 18 CAR | – | CE17A02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550069888 | 17I26JJ | -36 CAR | – | CE28B02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550069888 | 12I26JJ | 8 CAR | – | CF14A01 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550071397 | – | -1 CAR | – | QUARANTINE | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550044633 | 12690048 | -3 EA | – | CB07A01 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550049045 | – | -300 CAR | – | STG_08 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550062460 | – | -100 CAR | – | STG_37 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550062463 | – | -357 CAR | – | STG_37 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550058592 | – | -7 CAR | – | QUARANTINE | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550070614 | – | -2 CAR | – | QUARANTINE | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550076253 | 7786-07-31 | -80 CAR | – | CD39C02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550053104 | – | -3 CAR | – | QUARANTINE | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550069888 | – | -1 CAR | – | QUARANTINE | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550049044 | – | -75 CAR | – | STG_07 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550074326 | – | -59 CAR | – | STG_39 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550058593 | – | -50 CAR | – | STG_37 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550062461 | – | -328 CAR | – | STG_37 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550062462 | – | -1.127 CAR | – | STG_37 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550062464 | – | -511 CAR | – | STG_38 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550044709 | 09I26JJ | -18 CAR | – | CE17A02 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 29 Sep 2026, 06.17 | adjustment | 550076253 | 7786-07-31 | -80 CAR | – | CD39C01 | Saldo awal / impor · IMPORT Warehouse Management System_29 September 2026_(1).xlsx (not in file) | impor Warehouse Management System_29 September 2026_(1).xlsx |
| 28 Sep 2026, 08.47 | adjustment | 550038021 | 03I26JJ | 2 CAR | – | CD21A02 | Retur · Batal TEST-01 (uji audit picking): karton uji dikembalikan ke bin | Admin |
| 28 Sep 2026, 08.47 | adjustment | 550044625 | 07I26 | 2 CAR | – | CF14A02 | Retur · Batal TEST-01 (uji audit picking): karton uji dikembalikan ke bin | Admin |
| 28 Sep 2026, 08.47 | adjustment | 550044709 | 09I26JJ | 2 CAR | – | CE17A02 | Retur · Batal TEST-01 (uji audit picking): karton uji dikembalikan ke bin | Admin |
| 28 Sep 2026, 08.47 | adjustment | 550044845 | 25F26JJ | 2 CAR | – | CC15A02 | Retur · Batal TEST-01 (uji audit picking): karton uji dikembalikan ke bin | Admin |
| 28 Sep 2026, 07.09 | adjustment | 550070612 | 19H26JJ | 44 CAR | – | CA01C01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550076253 | 2150031 | 80 CAR | – | CA01D01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550076253 | 2150031 | 80 CAR | – | CA01D02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550076253 | 2150031 | 80 CAR | – | CA01E01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550076253 | 2150031 | 80 CAR | – | CA01E02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550062285 | 12626159 | 1 EA | – | CA02A02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550062285 | – | 1 EA | – | CA02B01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550062285 | – | 1 EA | – | CA02B02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550046498 | 12700787 | 4 EA | – | CA02C01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550046498 | 12700787 | 4 EA | – | CA02C02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550071397 | 01I26JJ | 36 CAR | – | CA02D01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550071397 | 01I26JJ | 36 CAR | – | CA02D02 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |
| 28 Sep 2026, 07.09 | adjustment | 550071397 | 01I26JJ | 36 CAR | – | CA02E01 | Saldo awal / impor · OPENING BALANCE WMS 2026-09-28 (sebelum picking K_ONE) | Import WMS |