Search Results

Module Guide: Purchase Costing Sheet Module Location Purchasing > Purchase Costing > Purchase Costing Module Objective The Purchase Costing Sheet module is used to calculate the total landed cost of goods. This module allows you to add and allocate additio...

Panduan Modul: Kotak Masuk Pembiayaan Pembelian (Purchase Costing Sheet Inbox) Lokasi Modul Pembelian > Pembiayaan Pembelian > Kotak Masuk Pembiayaan Pembelian Tujuan Modul Modul Kotak Masuk Pembiayaan Pembelian (Purchase Costing Sheet Inbox) berfungsi seb...

Module Guide: Purchase Costing Sheet Inbox Module Location Purchasing > Purchase Costing > Purchase Costing Sheet Inbox Module Objective The Purchase Costing Sheet Inbox module serves as the approval center for all Purchase Costing Sheet documents that hav...

Panduan Modul: Pembatalan Pembiayaan Pembelian (Void Purchase Costing Sheet) Lokasi Modul Pembelian > Pembatalan Pembiayaan Pembelian Tujuan Modul Modul Pembatalan Pembiayaan Pembelian (Void Purchase Costing Sheet) adalah alat administratif yang berfungsi ...

Module Guide: Void Purchase Costing Sheet Module Location Purchasing > Void Purchase Costing Module Objective The Void Purchase Costing Sheet module is an administrative tool that is used to void a Purchase Costing Sheet document that has already been crea...

Panduan Modul: Letter of Credit (LC) Lokasi Modul Pembelian > Letter of Credit > Letter of Credit Tujuan Modul Modul Letter of Credit (LC) adalah alat bantu khusus yang digunakan untuk mengelola transaksi pembelian impor yang menggunakan metode pembayaran ...

Module Guide: Letter of Credit (LC) Module Location Purchasing > Letter of Credit > Letter of Credit Module Objective The Letter of Credit (LC) module is a special tool used to manage import purchase transactions that use the Letter of Credit payment metho...

Panduan Modul: Persetujuan LC (Letter of Credit Inbox) Lokasi Modul Pembelian > Letter of Credit > Persetujuan LC Tujuan Modul Modul Persetujuan LC (Letter of Credit Inbox) berfungsi sebagai pusat persetujuan (approval center) untuk semua dokumen Letter of...

Module Guide: LC Approval (Letter of Credit Inbox) Module Location Purchasing > Letter of Credit > LC Approval Module Objective The LC Approval (Letter of Credit Inbox) module serves as the approval center for all Letter of Credit (LC) documents that have ...

Panduan Modul Laporan: Jurnal Transaksi (Pembelian) Lokasi Modul Pembelian > Jurnal Transaksi Tujuan Modul Modul Jurnal Transaksi di dalam Pembelian adalah pusat laporan dan penelusuran yang komprehensif untuk semua transaksi yang berkaitan dengan siklus p...

Report Module Guide: Transaction Journal (Purchasing) Module Location Purchasing > Transaction Journal Module Objective The Transaction Journal module within Purchasing is a comprehensive reporting and drill-down center for all transactions related to the ...

Panduan Modul Laporan: Cost Ratio Transporter (Pembelian) Lokasi Modul Pembelian > Laporan > Cost Ratio Transporter Tujuan Modul Modul laporan Cost Ratio Transporter di dalam menu Pembelian berfungsi untuk menghasilkan laporan yang menganalisis rasio biaya...

Report Module Guide: Transporter Cost Ratio (Purchasing) Module Location Purchasing > Reports > Transporter Cost Ratio Module Objective The Transporter Cost Ratio report module within the Purchasing menu is used to generate a report that analyzes the cost ...

Report Module Guide: Purchase Stock Analysis (Actual Stock Report) Module Location Purchasing > Reports > Purchase Stock Analysis Module Objective The Purchase Stock Analysis (Actual Stock Report) module is used to generate a report that analyzes the actua...

Panduan Modul Laporan: Analisis Stok Pembelian (Actual Stock Report) Lokasi Modul Pembelian > Laporan > Analisis Stok Pembelian Tujuan Modul Modul laporan Analisis Stok Pembelian (Actual Stock Report) berfungsi untuk menghasilkan laporan yang menganalisis ...

Panduan Modul Laporan: Laporan Order Pembelian (Purchase Order Report) Lokasi Modul Pembelian > Laporan > Laporan Order Pembelian Tujuan Modul Modul Laporan Order Pembelian (Purchase Order Report) berfungsi untuk menghasilkan laporan yang komprehensif dan ...

Report Module Guide: Purchase Order Report Module Location Purchasing > Reports > Purchase Order Report Module Objective The Purchase Order Report module is used to generate a comprehensive and highly filterable report for all Purchase Order (PO) activitie...

Panduan Modul Laporan: Laporan Biaya Tambahan (Purchase Costing Sheet Report) Lokasi Modul Pembelian > Laporan > Laporan Biaya Tambahan Tujuan Modul Modul laporan Laporan Biaya Tambahan (Purchase Costing Sheet Report) berfungsi untuk menghasilkan laporan y...

Report Module Guide: Additional Cost Report (Purchase Costing Sheet Report) Module Location Purchasing > Reports > Additional Cost Report Module Objective The Additional Cost Report (Purchase Costing Sheet Report) module is used to generate a report that d...

Panduan Modul Laporan: Laporan Link Akun (Pembelian) Lokasi Modul Pembelian > Laporan > Laporan Link Akun Tujuan Modul Modul laporan Laporan Link Akun (Linked Account Report) untuk Pembelian berfungsi untuk menampilkan pemetaan atau "keterkaitan" antara se...