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RFQ Pembelian
Panduan Modul: RFQ Pembelian (Purchase RFQ) Lokasi Modul Pembelian > RFQ Pembelian > RFQ Pembelian Tujuan Modul Modul RFQ Pembelian (Purchase Request for Quotation) adalah alat bagi departemen Pembelian (Procurement) untuk membuat dan mengirimkan dokumen P...
Purchase RFQ
Module Guide: Purchase RFQ Module Location Purchasing > Purchase RFQ > Purchase RFQ Module Objective The Purchase RFQ (Request for Quotation) module is a tool for the Purchasing (Procurement) department to create and send official Request for Quotation doc...
Kotak Masuk RFQ Pembelian
Panduan Modul: Kotak Masuk RFQ Pembelian (Purchase RFQ Inbox) Lokasi Modul Pembelian > RFQ Pembelian > Kotak Masuk RFQ Pembelian Tujuan Modul Modul Kotak Masuk RFQ Pembelian (Purchase RFQ Inbox) berfungsi sebagai pusat persetujuan (approval center) untuk s...
Purchase RFQ Inbox
Module Guide: Purchase RFQ Inbox Module Location Purchasing > Purchase RFQ > Purchase RFQ Inbox Module Objective The Purchase RFQ Inbox module serves as the approval center for all Request for Quotation (RFQ) documents that have been created. This module i...
Penawaran Pemasok
Panduan Modul: Penawaran Pemasok (Vendor Quotation) Lokasi Modul Pembelian > RFQ Pembelian > Penawaran Pemasok Tujuan Modul Modul Penawaran Pemasok (Vendor Quotation) berfungsi untuk mencatat, membandingkan, dan memilih penawaran harga yang diterima dari p...
Vendor Quotation
Module Guide: Vendor Quotation Module Location Purchasing > Purchase RFQ > Vendor Quotation Module Objective The Vendor Quotation module is used to record, compare, and select price offers received from suppliers (vendors). This module is the follow-up to ...
Kotak Masuk Penawaran Pemasok
Panduan Modul: Kotak Masuk Penawaran Pemasok Lokasi Modul Pembelian > RFQ Pembelian > Kotak Masuk Penawaran Pemasok Tujuan Modul Modul Kotak Masuk Penawaran Pemasok berfungsi sebagai pusat persetujuan (approval center) untuk semua dokumen Penawaran Pemasok...
Vendor Quotation Inbox
Module Guide: Vendor Quotation Inbox Module Location Purchasing > Purchase RFQ > Vendor Quotation Inbox Module Objective The Vendor Quotation Inbox module serves as the approval center for all Vendor Quotation documents that have been input by the purchasi...
Macam-Macam Biaya
Panduan Modul: Macam-Macam Biaya (Pembelian) Lokasi Modul Pembelian > Macam-macam biaya Tujuan Modul Modul Macam-Macam Biaya (Miscellaneous Charge) di dalam Pembelian berfungsi sebagai pusat data induk (master data) untuk membuat dan mengelola jenis-jenis ...
Miscellaneous Charge
Module Guide: Miscellaneous Charge (Purchasing) Module Location Purchasing > Miscellaneous Charge Module Objective The Miscellaneous Charge module within Purchasing serves as the master data hub for creating and managing types of additional costs associate...
Rancangan Order Pembelian
Panduan Modul: Rancangan Order Pembelian (Purchase Order Template) Lokasi Modul Pembelian > Order Pembelian > Rancangan Order Pembelian Tujuan Modul Modul Rancangan Order Pembelian (Purchase Order Template) berfungsi untuk membuat dan menyimpan templat ata...
Purchase Order Template
Module Guide: Purchase Order Template Module Location Purchasing > Purchase Order > Purchase Order Template Module Objective The Purchase Order Template module is used to create and save templates or drafts for routine and recurring purchase orders (POs). ...
Order Pembelian
Panduan Modul: Order Pembelian (Purchase Order) Lokasi Modul Pembelian > Order Pembelian > Order Pembelian Tujuan Modul Modul Order Pembelian (Purchase Order - PO) adalah pusat dari proses pengadaan. Tujuannya adalah untuk membuat dokumen pesanan pembelian...
Purchase Order
Module Guide: Purchase Order Module Location Purchasing > Purchase Order > Purchase Order Module Objective The Purchase Order (PO) module is the center of the procurement process. Its purpose is to create an official purchase order document that is sent to...
Kotak Masuk Order Pembelian
Panduan Modul: Kotak Masuk Order Pembelian (Purchase Order Inbox) Lokasi Modul Pembelian > Order Pembelian > Kotak Masuk Order Pembelian Tujuan Modul Modul Kotak Masuk Order Pembelian (Purchase Order Inbox) berfungsi sebagai pusat persetujuan (approval cen...
Purchase Order Inbox
Module Guide: Purchase Order Inbox Module Location Purchasing > Purchase Order > Purchase Order Inbox Module Objective The Purchase Order Inbox module serves as the approval center for all Purchase Order (PO) documents that have been created and submitted....
Analisa Pembelian
Panduan Modul: Analisa Pembelian (Purchase Order Analysis) Lokasi Modul Pembelian > Order Pembelian > Analisa Pembelian Tujuan Modul Modul Analisa Pembelian (Purchase Order Analysis/Review) berfungsi sebagai alat untuk membuat, mengelola, dan mendokumentas...
Purchase Order Analysis
Module Guide: Purchase Analysis (Purchase Order Analysis) Module Location Purchasing > Purchase Order > Purchase Analysis Module Objective The Purchase Analysis (Purchase Order Analysis/Review) module serves as a tool to create, manage, and document the re...
Approval Analisa Pembelian
Panduan Modul: Kotak Masuk Analisa Pembelian (Purchase Order Review Inbox) Lokasi Modul Pembelian > Order Pembelian > Approval Analisa Pembelian Tujuan Modul Modul Kotak Masuk Analisa Pembelian (Purchase Order Review Inbox) berfungsi sebagai pusat persetuj...
Purchase Order Analysis Inbox
Module Guide: Purchase Analysis Inbox (Purchase Order Review Inbox) Module Location Purchasing > Purchase Order > Purchase Analysis Approval Module Objective The Purchase Analysis Inbox (Purchase Order Review Inbox) module serves as the approval center for...