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

Create Expedition Order

PreviousTroubleshootNextEdit Expedition Order

Last updated 4 years ago

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​Berikut Langkah Langkah Create Expedition Order:

  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. Pada Kolom Expedition Pilih Supplier Ekspedisi

7. Pada Kolom Delivered Type Pilih Jenis Pengiriman.

4. Tambahkan Informasi Pemesanan Ekspedisi. Berikut Penjelasan Kolom Informasi :

No

Field

Deskripsi

1

Notes

untuk menambahkan keterangan pemesanan ekspedisi

2

Biaya Ekspedisi

untuk menambahkan biaya ekspedisi

3

Discount

untuk menambahkan discount

4

Total

untuk menampilkan informasi total biaya ekspedisi

5

Taxbase

untuk menampilkan informasi Dasar perhitungan pajak

6

Tax

untuk menambahkan prosentase pajak yang harus dibayarkan

7

Total Tagihan

untuk menampilkan informasi total tagihan yang harus dibayarkan.

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 Order

2

Reject

Untuk Menolak Ekspedisi Order

Setelah form Ekspedisi Order dibuat maka Bisa dilakukan apabila ada namun apabila tidak ada maka langsung mengisi form .

Pembayaran down payment
expedition invoice