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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  • Apa yang harus dilakukan ketika klik save dan muncul warning "Approval Cannot Be Null" ?
  • Apa yang harus dilakukan ketika klik save dan muncul warning "Internal Server Erorr"?

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  1. Sales
  2. Sales
  3. Sales Quotation

Troubleshoot

Apa yang harus dilakukan ketika klik save dan muncul warning "Approval Cannot Be Null" ?

Pada Kolom Approved By Pilih Pihak yang menyetujui form

Apa yang harus dilakukan ketika klik save dan muncul warning "Internal Server Erorr"?

Pastikan Seluruh Field Telah terisi

PreviousAbout Sales QuotationNextCreate Sales Quotation

Last updated 4 years ago

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