Point-ERP
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  • master
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      • Master Customer
        • About Customer
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      • Master Expedition
        • FAQ Expedition
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        • FAQ Warehouse
        • Warehouse
          • Create Warehouse
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        • Allocation Group
          • Create Allocation Group
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        • Allocation
          • Create Allocation
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      • Master Item
        • About Master Item
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        • Item Group
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        • Item
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        • Price List
          • Create Price List
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      • Master Service
        • About Service
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        • Service
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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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      • Down Payment
        • About Down Payment
        • Troubleshoot
        • Create Down Payment
        • Payment DP
        • Edit Down Payment
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        • Journal Down Payment
      • Purchase Receive
        • About Purchase Receive
        • Troubleshoot
        • Create Purchase Receive
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      • Purchase Invoice
        • About Purchase Invoice
        • TroubleShoot
        • Create Purchase Invoice
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        • Journal
      • Purchase Report
        • About Purchase Report
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  • Sales
    • Sales
      • Sales Quotation
        • About Sales Quotation
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        • Create Sales Quotation
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      • Sales Order
        • About Sales Order
        • Troubleshoot
        • 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
        • Edit Delivery Order
        • Delete Delivery Order
        • Jurnal Delivery Order
      • Delivery Note
        • About Delivery Note
        • TroubleShooting
        • Create Delivery Note
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      • Sales Invoice
        • About Sales Invoice
        • Troubleshooting
        • Create Sales Invoice
        • Delete Sales Invoice
        • Jurnal Sales Invoice
      • Sales Return
        • About Sales Return
        • Troubleshooting
        • Create Sales Return
        • Edit Sales Return
        • Delete Sales Return
      • Sales Report
        • About Sales Report
        • Troubleshoot
        • Check Sales Report
        • Export Sales Report
  • Inventory
    • Inventory
      • Inventory Usage
        • About Inventory Usage
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        • 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
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        • Export Inventory Report
      • Transfer Item
        • About Transfer Item
        • Troubleshoot
        • Send Transfer Item
          • Create Send Transfer Item
          • Edit Send Transfer Item
          • Delete Send Transfer Item
        • Receive Transfer Item
          • Create Receive Transfer Item
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      • Stock Correction
        • About Stock Correction
        • Troubleshoot
        • 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
          • Edit Down Payment
          • Delete Down Payment
        • Expedition Invoice
          • About Expedition Invoice
          • Troubleshooting
          • Create Expedition Invoice
          • Delete Expedition Invoice
      • 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
        • Edit Machine
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      • Process
        • About Process
        • Trouble Shooting
        • Create Process
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      • Formula
        • About Formula
        • Troubleshooting
        • Create Formula
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      • PROCESSING
        • Create
        • Edit
        • Delete
        • Create Processing
        • Edit 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
        • 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. Transfer Item
  4. Receive Transfer Item

Delete Receive Transfer Item

Berikut Langkah Langkah Delete Receive Transfer Item

Delete Receive Transfer Item

Transfer Item DiDelete Oleh Admin Stock / Admin Gudang. Berikut Langkah Langkah Menghapus Form Send Transfer Item :

1. Login Pada Project

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2. Buka Dan Pilih Project

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3. Pilih Menu Inventory

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4. Pilih Transfer Item

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5. Klik Delete untuk menghapus form send Transfer Item.

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6. Tambahkan alasan kenapa harus menghapus form transfer item.

​

Approval dilakukan oleh Pihak Atasan / Accounting.

Setelah Admin Gudang / Admin Stock Mengklik Hapus maka Pihak yang dipilih untuk approval form Transfer Item Maka akan memperoleh notifikasi untuk approve. Berikut Penjelasan Tombol Ketika Approve Form Inventory Audit:

PreviousEdit Receive Transfer ItemNextStock Correction

Last updated 4 years ago

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