Point-ERP
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  • Project
    • Create Project Point-ERP
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  • master
    • Master
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          • Create Role Permission
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      • Master Customer
        • About Customer
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        • Customer Group
          • Create Customer Group
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        • Customer
          • Create Customer
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      • Master Supplier
        • About Supplier
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        • Supplier Group
          • Create Supplier Group
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        • Supplier
          • Create Supplier
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      • Master Expedition
        • FAQ Expedition
        • Expedition
          • Create Ekspedisi
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      • 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
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      • Master Item
        • About Master Item
        • Troubleshoot
        • Item Group
          • Create Item Group
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        • Item
          • Create Item
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        • Price List
          • Create Price List
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      • Master Service
        • About Service
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        • Service Group
          • Create Service Group
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          • Delete Service Group
        • Service
          • Create Service
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  • 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
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        • 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 Supplier
  4. Supplier Group

Edit Supplier Group

PreviousCreate Supplier GroupNextDelete Supplier Group

Last updated 4 years ago

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Berikut Langkah Langkah Edit Supplier Group :

1. Login Pada Project

2. Buka Dan Pilih Project

3. Pilih Main Menu

3. Pilih Menu Master

4. Pilih Supplier

5. Pilih Tab Group.

6. Pada kolom search Tambahkan nama supplier group.

7. Klik data hasil pencarian.

8. Klik Edit

9. Update Data Anda.

10. Klik save untuk menyimpan.