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Glossary
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ERP (Enterprise Resource Planning): SistemAn terintegrasiintegrated untuksystem mengelolafor seluruhmanaging sumberall dayaof dana prosescompany's bisnisresources perusahaan.and business processes.
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SO (Sales Order) / Order Penjualan:: DokumenDocument konfirmasiconfirming pesananan dariorder pelangganfrom sebeluma barangcustomer dikirim.before goods are shipped.
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PO (Purchase Order): /An Orderofficial Pembelian:order Dokumendocument pesanansent resmito kea pemasok.supplier
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BOM (Bill of Materials): /A Formulalist Barang:of Daftarraw bahan bakumaterials ("resep"recipe") untukused membuatto suatumake produk.a product.
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OpnameStocktaking: Stok:The Prosesproccess perhitunganof fisikphysically persediaancounting diinventory gudang.in a warehouse.
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PR (Purchase Request): / Permintaan Pembelian: Dokumen permintaanAn internal untukrequest pengadaandocument barang/jasa.for the procurement of goods/services.
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SuratDelivery Jalan:Note: A Dokumendocument yangaccompanying menyertaithe pengirimanshipment barang.of goods.