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          • Create Warehouse
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        • Allocation Group
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  • purchase
    • Purchase
      • Purchase Request
        • About Purchase Request
        • Troubleshoot
        • Create Purchase Request
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        • Delete Purchase Request
      • Purchase Order
        • About Purchase Order
        • Troubleshoot
        • Create Purchase order
        • Edit Purchase Order
        • Delete Purchase Order
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        • About Down Payment
        • Troubleshoot
        • Create Down Payment
        • Payment DP
        • Edit Down Payment
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        • About Purchase Receive
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        • Create Purchase Receive
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      • Purchase Invoice
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        • About Down Payment
        • Troubleshoot
        • Create Down Payment
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      • Delivery Order
        • About Delivery Order
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        • Create Delivery Order
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        • Jurnal Delivery Order
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        • Create Delivery Note
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      • Sales Invoice
        • About Sales Invoice
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        • 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
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  • Inventory
    • Inventory
      • Inventory Usage
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        • Create Inventory Usage
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        • Delete Inventory Usage
        • Journal Inventory Usage
      • Inventory Audit
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      • Inventory Report
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      • Transfer Item
        • About Transfer Item
        • Troubleshoot
        • Send Transfer Item
          • Create Send Transfer Item
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        • Receive Transfer Item
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  • expedition
    • Expedition
      • Purchase Expedition
        • Expedition Order
          • About Expedition Order
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          • Create Expedition Order
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          • Delete Expedition
        • Expedition Down Payment
          • Create
          • Troubleshooting
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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
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        • Create Process
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      • Formula
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        • Create Formula
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      • PROCESSING
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  • finance
    • Finance
      • Payment Order
        • About Payment Order
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        • Create Payment Order
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      • Bank
        • About Bank
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        • Bank Out
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        • Journal bank In
      • Cash
        • About Cash
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        • Cash In
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        • 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 Warehouse
  4. Warehouse

Delete warehouse

PreviousEdit WarehouseNextMaster Allocation

Last updated 4 years ago

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Berikut Langkah Langkah Delete Warehouse :

  1. Login Pada Project

2. Buka Dan Pilih Project

3. Pilih Main Menu

4. Pilih Menu Master

5. Pilih Warehouse

6. Pada kolom search tambahkan nama gudang.

7. Klik data hasil pencarian.

8. Klik Delete

4.Lakukan Konfirmasi. Berikut Penjelasan Konfirmasi:

No

Button

Deskripsi

1

Confirm

Untuk Menyetujui Delete Warehouse

2

Cancel

Untuk Membatalkan Delete Warehouse