Point-ERP
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          • Create Warehouse
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        • Allocation Group
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        • About Master Item
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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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      • Purchase Order
        • About Purchase Order
        • Troubleshoot
        • Create Purchase order
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        • About Down Payment
        • Troubleshoot
        • Create Down Payment
        • Payment DP
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        • About Purchase Receive
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        • Create Purchase Receive
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      • Purchase Invoice
        • About Purchase Invoice
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        • Create Purchase Invoice
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    • Sales
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        • About Down Payment
        • Troubleshoot
        • Create Down Payment
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        • About Delivery Order
        • TroubleShoot
        • Create Delivery Order
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        • Jurnal Delivery Order
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        • About Delivery Note
        • TroubleShooting
        • 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
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        • 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
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        • Create Stock Correction
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  • expedition
    • Expedition
      • Purchase Expedition
        • Expedition Order
          • About Expedition Order
          • Troubleshoot
          • Create Expedition Order
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          • Delete Expedition
        • Expedition Down Payment
          • Create
          • Troubleshooting
          • Create Down Payment
          • Edit Down Payment
          • Delete Down Payment
        • 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
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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
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      • Bank
        • About Bank
        • Troubleshoot
        • Bank Out
        • Bank In
        • Journal bank out
        • Journal bank In
      • Cash
        • About Cash
        • Troubleshoot
        • Cash In
        • Cash Out
        • 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 Report

About Inventory Report

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Last updated 4 years ago

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How

Bagaimana cara menggunakan inventory report?

What

Apa itu Inventory Report?

Untuk Menampilkan Detail Mutasi Item yang dimiliki oleh perusahaan

Why

Apa fungsi dari fitur Inventory Report?

Memudahkan user untuk mengetahui laporan mutasi item secara real time

When

Kapan Penggunaan fitur Inventory Report?

  1. Ketika check inventory report

  2. Ketika export inventory report

Who

Pihak yang mengoperasikan fitur inventory Report?

  1. Admin Gudang

  2. Kepala Bagian Gudang

Check Inventory Report
Export Inventory Report