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  1. Sales
  2. Sales
  3. Sales Down Payment

Create Down Payment

PreviousTroubleshootNextEdit Down Payment

Last updated 4 years ago

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Berikut Langkah Langkah Create Down Payment :

  1. Login Pada Project

2. Pilih Dan Buka Project

3. Pilih Menu Sales

4. Pilih Sales Down Payment

5. Pilih icon(+) untuk menambahkan down payment

6. Pada Kolom Date Tambahkan tanggal penerimaan dp

7. Pilih referensi sales order

Bertujuan melampirkan informasi dari sales order.

8. Pada Kolom Amount Tambahkan Jumlah uang muka.

9. Pilih Pihak yang menyetujui form

Notifikasi Approval Muncul Setelah Admin Penjualan Klik Save Down Payment. Berikut penjelasan opsi approval :

No

Button

Deskripsi

1

Approve

Untuk Menyetujui Down Payment

2

Reject

Untuk Menolak Down Payment

​

​

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Apabila telah diapprove maka akan dilakukan penerimaan pembayaran melalui menu .

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