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Module Guide: Quotation Inbox Module Location Sales > Quotation > Quotation Inbox Module Objective The Quotation Inbox module serves as the approval center for all Quotation documents that have been created and submitted by the sales team. This module is u...

Panduan Modul: Faktur Proforma (Proforma Invoice) Lokasi Modul Penjualan > Faktur Proforma > Faktur Proforma Tujuan Modul Modul Faktur Proforma (Proforma Invoice) berfungsi untuk membuat dokumen tagihan awal atau estimasi yang dikirimkan kepada pelanggan s...

Module Guide: Proforma Invoice Module Location Sales > Proforma Invoice > Proforma Invoice Module Objective The Proforma Invoice module is used to create a preliminary or estimated bill that is sent to a customer before the goods are shipped. A Proforma In...

Panduan Modul: Kotak Masuk Faktur Proforma (Proforma Invoice Inbox) Lokasi Modul Penjualan > Faktur Proforma > Kotak Masuk Faktur Proforma Tujuan Modul Modul Kotak Masuk Faktur Proforma (Proforma Invoice Inbox) berfungsi sebagai pusat persetujuan (approval...

Module Guide: Proforma Invoice Inbox Module Location Sales > Proforma Invoice > Proforma Invoice Inbox Module Objective The Proforma Invoice Inbox module serves as the approval center for all Proforma Invoice documents that have been created and submitted....

Panduan Modul: Kontrak Penjualan (Sales Contract) Lokasi Modul Penjualan > Kontrak Penjualan > Kontrak Penjualan Tujuan Modul Modul Kontrak Penjualan (Sales Contract) berfungsi untuk membuat, mengelola, dan melacak dokumen perjanjian penjualan jangka panja...

Module Guide: Sales Contract Module Location Sales > Sales Contract > Sales Contract Module Objective The Sales Contract module is used to create, manage, and track long-term sales agreement documents with customers. Unlike single transactions, this contra...

Panduan Modul: Kotak Masuk Kontrak Penjualan (Sales Contract Inbox) Lokasi Modul Penjualan > Kontrak Penjualan > Kotak Masuk Kontrak Penjualan Tujuan Modul Modul Kotak Masuk Kontrak Penjualan (Sales Contract Inbox) berfungsi sebagai pusat persetujuan (appr...

Module Guide: Sales Contract Inbox Module Location Sales > Sales Contract > Sales Contract Inbox Module Objective The Sales Contract Inbox module serves as the approval center for all Sales Contract documents that have been created and submitted. This modu...

Panduan Modul: Macam-Macam Biaya (Miscellaneous Charge) Lokasi Modul Penjualan > Macam-Macam Biaya Tujuan Modul Modul Macam-Macam Biaya (Miscellaneous Charge) berfungsi sebagai pusat data induk (master data) untuk membuat dan mengelola jenis-jenis biaya ta...

Module Guide: Miscellaneous Charge Module Location Sales > Miscellaneous Charge Module Objective The Miscellaneous Charge module serves as the master data hub for creating and managing types of additional charges that can be applied in sales transactions. ...

Panduan Modul: Order Penjualan (Sales Order) Lokasi Modul Penjualan > Order Penjualan > Order Penjualan Tujuan Modul Modul Order Penjualan (Sales Order atau SO) adalah pusat dari proses penjualan. Tujuannya adalah untuk membuat dokumen internal resmi yang ...

Module Guide: Sales Order Module Location Sales > Sales Order > Sales Order Module Objective The Sales Order (SO) module is the center of the sales process. Its purpose is to create an official internal document that confirms an order from a customer. An a...

Panduan Modul: Kotak Masuk Order Penjualan (Sales Order Inbox) Lokasi Modul Penjualan > Order Penjualan > Kotak Masuk Order Penjualan Tujuan Modul Modul Kotak Masuk Order Penjualan (Sales Order Inbox) berfungsi sebagai pusat persetujuan (approval center) u...

Module Guide: Sales Order Inbox Module Location Sales > Sales Order > Sales Order Inbox Module Objective The Sales Order Inbox module serves as the approval center for all Sales Order (SO) documents that have been created and submitted. This module is used...

Panduan Modul: Instruksi Pengiriman (Shipping Instruction) Lokasi Modul Penjualan > Instruksi Pengiriman Tujuan Modul Modul Instruksi Pengiriman (Shipping Instruction) berfungsi sebagai jembatan antara proses penjualan dan proses logistik/gudang. Tujuannya...

Module Guide: Shipping Instruction Module Location Sales > Shipping Instruction Module Objective The Shipping Instruction module serves as a bridge between the sales process and the logistics/warehouse process. Its purpose is to create an official command ...

Module Guide: Customer Statement of Account Module Location Sales > Sales Invoice > Billing Statement Module Objective The Customer Statement of Account module is used to generate, print, and send a "Statement of Account" or billing letter to customers. Th...

Panduan Modul: Surat Penagihan (Customer Statement of Account) Lokasi Modul Penjualan > Faktur Penjualan > Surat Penagihan Tujuan Modul Modul Surat Penagihan (Customer Statement of Account) berfungsi untuk menghasilkan, mencetak, dan mengirimkan "Rekening ...

Panduan Modul: Faktur Penjualan (Sales Invoice) Lokasi Modul Penjualan > Faktur Penjualan > Faktur Penjualan Tujuan Modul Modul Faktur Penjualan (Sales Invoice) adalah tahap akhir dalam siklus penjualan, di mana Anda membuat dokumen tagihan resmi untuk dik...