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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
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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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        • About Purchase Report
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    • Sales
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        • About Sales Quotation
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        • Create Sales Quotation
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        • 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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        • 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
          • Edit Send Transfer Item
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        • 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
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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
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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. master
  2. Master
  3. Master Supplier

About Supplier

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How

Bagaimana Cara Menggunakan Fitur Supplier ?

What

Apa itu Fitur Supplier ?

Fitur untuk menambahkan database supplier dan group supplier

Why

Apa fungsi dari Fitur Supplier ?

Untuk Menyimpan , Menampilkan Dan mengelompokan data supplier

When

Kapan Penggunaan Fitur Supplier?

  1. Ketika menambahkan supplier dan group supplier

  2. Ketika mengupdata supplier dan group supplier

  3. Ketika menghapus supplier dan group supplier

Who

Siapa yang menggunakan Fitur Supplier?

  1. Kepala Bagian Pembelian

  2. Admin Pembelian

Supplier Group
Supplier