Point-ERP
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        • FAQ Expedition
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          • Create Warehouse
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        • Allocation Group
          • Create Allocation Group
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        • About Master Item
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          • Create Price List
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          • Create Service Group
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          • Create Service
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  • purchase
    • Purchase
      • Purchase Request
        • About Purchase Request
        • Troubleshoot
        • Create Purchase Request
        • Edit Purchase Request
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      • Purchase Order
        • About Purchase Order
        • Troubleshoot
        • Create Purchase order
        • Edit 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
        • Troubleshoot
        • Create Purchase Receive
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      • Purchase Invoice
        • About Purchase Invoice
        • TroubleShoot
        • Create Purchase Invoice
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        • Journal
      • Purchase Report
        • About Purchase Report
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  • Sales
    • Sales
      • Sales Quotation
        • About Sales Quotation
        • Troubleshoot
        • Create Sales Quotation
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      • Sales Order
        • 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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        • Delete Down Payment
      • Delivery Order
        • About Delivery Order
        • TroubleShoot
        • Create Delivery Order
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        • Delete Delivery Order
        • Jurnal Delivery Order
      • Delivery Note
        • About Delivery Note
        • TroubleShooting
        • Create Delivery Note
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      • Sales Invoice
        • About Sales Invoice
        • Troubleshooting
        • Create Sales Invoice
        • Delete Sales Invoice
        • 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
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        • Create Inventory Usage
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        • Journal Inventory Usage
      • Inventory Audit
        • About Inventory Audit
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        • Journal Inventory Audit
      • Inventory Report
        • About Inventory Report
        • Troubleshoot
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        • Export Inventory Report
      • Transfer Item
        • About Transfer Item
        • Troubleshoot
        • Send Transfer Item
          • Create Send Transfer Item
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        • Receive Transfer Item
          • Create Receive Transfer Item
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      • Stock Correction
        • About Stock Correction
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        • 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
        • Trouble Shooting
        • 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
        • 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. Sales
  2. Sales
  3. Delivery Order

Edit Delivery Order

PreviousCreate Delivery OrderNextDelete Delivery Order

Last updated 4 years ago

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Berikut Langkah Langkah Edit Delivery Order :

  1. Login Pada Project

2. Pilih Dan Buka Project

3. Pilih Menu Sales

4. Pilih Delivery Order

5. Pada Kolom Search Tambahkan Data Delivery Order

6. Klik Data Hasil Pencarian

7. Klik Edit

8. Update Data Anda

9. Klik Save untuk menyimpan

Notifikasi approval muncul setelah admin penjualan menyimpan delivery order. Berikut Penjelasan Opsi Approval :

No

Button

Deskripsi

1

Approve

Untuk Menyetujui Edit Delivery Order

2

Reject

Untuk Menolak Edit Delivery Order

Setelah Delivery Order diapprove maka dilanjutkan pada

delivery note