Point-ERP
  • Point-ERP
  • FAQ Point-ERP
  • Glossary
  • Registration
  • Sign In
  • Project
    • Create Project Point-ERP
    • Edit Project
    • Delete Project
    • Manage DB
      • Backup And Restore
      • Reset DB Storage
    • Manage User
      • Accept User
      • Delete User
    • Features
      • Update Subscribe Features
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  • Profile
    • Update Profile
    • Update Password
  • Reset Password
  • Billing
  • master
    • Master
      • Master User
        • About Master User
        • Troubleshoot
        • Invite User
        • Role And Permission
          • Create Role Permission
          • Setting Role And Permission
          • Edit Role And Permission
          • Delete Role And Permission
        • Branch
          • Create Branch
          • Setting Branch
          • Edit Branch
          • Delete Branch
      • Master Customer
        • About Customer
        • Troubleshoot
        • Customer Group
          • Create Customer Group
          • Edit Customer Group
          • Delete Customer Group
        • Customer
          • Create Customer
          • Edit Customer
          • Delete Customer
          • Archive Customer
          • Active Customer
      • Master Supplier
        • About Supplier
        • Troubleshoot Supplier
        • Supplier Group
          • Create Supplier Group
          • Edit Supplier Group
          • Delete Supplier Group
        • Supplier
          • Create Supplier
          • Edit Supplier
          • Delete Supplier
      • Master Expedition
        • FAQ Expedition
        • Expedition
          • Create Ekspedisi
          • Edit Ekspedisi
          • Delete Ekspedisi
      • Master Warehouse
        • FAQ Warehouse
        • Warehouse
          • Create Warehouse
          • Setting User Pada Warehouse
          • Edit Warehouse
          • Delete warehouse
      • Master Allocation
        • About Allocation
        • FAQ Allocation
        • Allocation Group
          • Create Allocation Group
          • Edit Allocation Group
          • Delete Allocation Group
        • Allocation
          • Create Allocation
          • Edit Allocation
          • Delete Allocation
      • Master Item
        • About Master Item
        • Troubleshoot
        • Item Group
          • Create Item Group
          • Edit Item Group
          • Delete Item Group
        • Item
          • Create Item
          • Edit Item
          • Delete Item
        • Price List
          • Create Price List
          • Edit Price List
          • Delete Price List
      • Master Service
        • About Service
        • Troubleshoot
        • Service Group
          • Create Service Group
          • Edit Service Group
          • Delete Service Group
        • Service
          • Create Service
          • Edit Service
          • Delete Service
  • purchase
    • Purchase
      • Purchase Request
        • About Purchase Request
        • Troubleshoot
        • Create Purchase Request
        • Edit Purchase Request
        • Delete Purchase Request
      • Purchase Order
        • About Purchase Order
        • Troubleshoot
        • Create Purchase order
        • Edit Purchase Order
        • Delete Purchase Order
      • 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
        • Troubleshoot
        • Create Purchase Receive
        • Delete Purchase Receive
      • Purchase Invoice
        • About Purchase Invoice
        • TroubleShoot
        • Create Purchase Invoice
        • Delete Purchase Invoice
        • Journal
      • Purchase Report
        • About Purchase Report
        • Troubleshoot
        • Check Report
        • Export Report
  • Sales
    • Sales
      • Sales Quotation
        • About Sales Quotation
        • Troubleshoot
        • Create Sales Quotation
        • Edit Sales Quotation
        • Delete Sales Quotation
      • Sales Order
        • About Sales Order
        • Troubleshoot
        • Create Sales Order
        • Edit Sales Order
        • Delete Sales Order
      • Sales Down Payment
        • About Down Payment
        • Troubleshoot
        • Create Down Payment
        • Edit Down Payment
        • 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
        • Delete Delivery Note
      • 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
        • Troubleshoot
        • Create Inventory Usage
        • Edit Inventory usage
        • Delete Inventory Usage
        • Journal Inventory Usage
      • Inventory Audit
        • About Inventory Audit
        • Troubleshoot
        • Create Inventory Audit
        • Edit Inventory Audit
        • 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
          • Edit Send Transfer Item
          • Delete Send Transfer Item
        • Receive Transfer Item
          • Create Receive Transfer Item
          • Edit Receive Transfer Item
          • Delete Receive Transfer Item
      • Stock Correction
        • About Stock Correction
        • Troubleshoot
        • Create Stock Correction
        • Edit Stock Correction
        • Delete Stock Correction
  • 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
        • Delete Machine
      • Process
        • About Process
        • Trouble Shooting
        • Create Process
        • Edit Process
        • Delete Process
      • Formula
        • About Formula
        • Troubleshooting
        • Create Formula
        • Edit Formula
        • Delete Formula
      • PROCESSING
        • Create
        • Edit
        • Delete
        • Create Processing
        • Edit Processing
        • Delete Processing
  • 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. master
  2. Master
  3. Master Customer
  4. Customer Group

Create Customer Group

PreviousCustomer GroupNextEdit Customer Group

Last updated 4 years ago

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Berikut Langkah Langkah Create Customer Group :

1. Login Pada Project

2. Pilih Dan Buka Project

3. Pilih Main Menu

4. Pilih Menu Master

5. Pilih menu customer

6. Pilih Tab customer group

7. Klik icon(+) untuk menambahkan data.

8. Pada Kolom Name Tambahkan Group Customer.

9. Klik save untuk menyimpan.