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  1. expedition
  2. Expedition
  3. Purchase Expedition
  4. Expedition Invoice

Create Expedition Invoice

PreviousTroubleshootingNextDelete Expedition Invoice

Last updated 4 years ago

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Berikut Penjelasan Expedition Invoice

  1. Login Pada Project

  2. Pilih dan Buka Project

  3. Pilih Menu Purchase

  4. Pilih Purchase Order

  5. Klik Add Expedition untuk menambahkan ekspedisi Order

  6. Klik Icon(+) Untuk menambahkan invoice Ekspedisi

2. Pilih referensi Ekspedisi Order.

3. Tambahkan Informasi Ekspedisi. Berikut Penjelasan Kolom Informasi :

No

Field

Deskripsi

1

Notes

Untuk Menambahkan keterangan ekspedisi Invoice

2

Biaya Ekspedisi

Untuk Menambahkan Biaya Ekspedisi

3

Discount

Untuk Menambahkan Discount

4

Total

Untuk Menampilkan total yang harus dibayarkan

5

Taxbase

Untuk Menampilkan dasar perhitungan pajak

6

Tax

Untuk Menambahkan pajak yang harus dibayarkan

7

Total Tagihan

Untuk Menampilkan total tagihan

8

Uang Muka

Untuk menampilkan jumlah uang muka yang dibayarkan

9

Total Pembayaran

Untuk Menampilkan total yang harus dibayarkan

4. Pilih Pihak yang menyetujui form

5. Klik save untuk menyimpan

​

Notifikasi approval muncul setelah admin pembelian klik save. Berikut Penjelasan opsi approval :

No

Button

Deskripsi

1

Approval

Untuk Menyetujui Ekspedisi Invoice

2

Reject

Untuk Menolak Ekspedisi Invoice

Apabila form ekspedisi invoice telah disetujui maka akan dilakukan pembayaran oleh pihak keuangan melalui fitur finance.