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        • Allocation Group
          • Create Allocation Group
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          • Create Price List
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  • purchase
    • Purchase
      • Purchase Request
        • About Purchase Request
        • Troubleshoot
        • Create Purchase Request
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        • Delete Purchase Request
      • Purchase Order
        • About Purchase Order
        • Troubleshoot
        • Create Purchase order
        • Edit Purchase Order
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      • Down Payment
        • About Down Payment
        • Troubleshoot
        • Create Down Payment
        • Payment DP
        • Edit Down Payment
        • Delete Down Payment
        • Journal Down Payment
      • Purchase Receive
        • About Purchase Receive
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        • Create Purchase Receive
        • Delete Purchase Receive
      • Purchase Invoice
        • About Purchase Invoice
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        • Create Purchase Invoice
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        • Journal
      • Purchase Report
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  • Sales
    • Sales
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        • About Sales Quotation
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        • Create Sales Quotation
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        • About Sales Order
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        • Create Sales Order
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      • Sales Down Payment
        • About Down Payment
        • Troubleshoot
        • Create Down Payment
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        • Delete Down Payment
      • Delivery Order
        • About Delivery Order
        • TroubleShoot
        • Create Delivery Order
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        • Delete Delivery Order
        • Jurnal Delivery Order
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        • Create Delivery Note
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      • Sales Invoice
        • About Sales Invoice
        • Troubleshooting
        • Create Sales Invoice
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        • Jurnal Sales Invoice
      • Sales Return
        • About Sales Return
        • Troubleshooting
        • Create Sales Return
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      • Sales Report
        • About Sales Report
        • Troubleshoot
        • Check Sales Report
        • Export Sales Report
  • Inventory
    • Inventory
      • Inventory Usage
        • About Inventory Usage
        • Troubleshoot
        • Create Inventory Usage
        • Edit Inventory usage
        • Delete Inventory Usage
        • Journal Inventory Usage
      • Inventory Audit
        • About Inventory Audit
        • Troubleshoot
        • Create Inventory Audit
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        • Delete Inventory Audit
        • Journal Inventory Audit
      • Inventory Report
        • About Inventory Report
        • Troubleshoot
        • Check Inventory Report
        • Export Inventory Report
      • Transfer Item
        • About Transfer Item
        • Troubleshoot
        • Send Transfer Item
          • Create Send Transfer Item
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        • Receive Transfer Item
          • Create Receive Transfer Item
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      • Stock Correction
        • About Stock Correction
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        • Create Stock Correction
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  • expedition
    • Expedition
      • Purchase Expedition
        • Expedition Order
          • About Expedition Order
          • Troubleshoot
          • Create Expedition Order
          • Edit Expedition Order
          • Delete Expedition
        • Expedition Down Payment
          • Create
          • Troubleshooting
          • Create Down Payment
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        • Expedition Invoice
          • About Expedition Invoice
          • Troubleshooting
          • Create Expedition Invoice
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      • Sales Expedition
        • Expedition Order
          • Create
          • Edit
          • Delete
        • Down Payment
          • Create
          • Edit
          • Delete
        • Sales Invoice
          • Delete
          • Create
  • manufacture
    • Manufacture
      • Machine
        • About Machine
        • Trouble Shooting
        • Create Machine
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      • Process
        • About Process
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        • Create Process
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      • Formula
        • About Formula
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        • Create Formula
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      • PROCESSING
        • Create
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        • Create Processing
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  • finance
    • Finance
      • Payment Order
        • About Payment Order
        • Troubleshoot
        • Create Payment Order
        • Delete Payment Order
      • Bank
        • About Bank
        • Troubleshoot
        • Bank Out
        • Bank In
        • Journal bank out
        • Journal bank In
      • Cash
        • About Cash
        • Troubleshoot
        • Cash In
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        • Journal Cash Out
        • Journal Cash In
  • accounting
    • Accounting
      • Chart Of Account
        • About Chart of Account
        • Troubleshooting
        • Create Chart of Account
        • Edit Chart of Account
        • Delete Chart of Account
        • Check History Transaksi
      • Cut off
      • Memo Journal
        • Create
        • Edit
        • Delete
      • Report Journal
        • About Report Journal
        • Troubleshoot
        • Check Report Journal
        • Export Report Journal
      • Loss Profit
        • About Loss Profit
        • TroubleShoot
        • Check Loss Profit
        • Export Loss Profit
      • Balance Sheet
        • About Balance Sheet
        • Troubleshoot
        • Check Balance Sheet
        • Export Balance Sheet
      • Ratio Report
      • Cash Flow Report
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  1. Inventory
  2. Inventory
  3. Inventory Usage

Delete Inventory Usage

PreviousEdit Inventory usageNextJournal Inventory Usage

Last updated 4 years ago

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Berikut Langkah Langkah Delete Inventory Usage

  1. Login Pada Project

2. Pilih Dan Buka Project

3. Pilih Inventory

4. Pilih Inventory Usage

5. Pada Kolom Search Tambahkan Data Inventory Usage

​ 6. Klik Data Hasil Pencarian

7. Klik Delete

​

8. Tambahkan alasan delete dan klik delete

Notifikasi approval muncul setelah admin mengisikan alasan delete dan klik delete. Berikut penjelasan opsi approval :

No

Button

Deskripsi

1

Approval

Untuk menyetujui delete inventory usage

2

Reject

Untuk membatalkan delete Inventory usage

Setelah Delete Inventory Usage diapprove maka status approval akan menjadi Rejected dan Jumlah Persediaan akan bertambah sebesar pemakaian.