HBS ITU KLIK NEW

Itu diisi sesuai modul 5 halaman 11  required date +5 hari

Jangan lupa di enter biar ke save

Hbs itu klik save & close

BUKA PO, ganti expected date dll

BIKIN METODE PENGIRIMAN BARU  go send same day

Klik requisition, centang, ok

Enter sampe bawah JANGAN LUPA !

Note klo diskon pake rp, JGN LUPA PAKE # !

Next klik down payment

KLIK PURCHASE PAYMENT

NOTE : NANTI KLIK GAMBAR KALKU JGN LUPA

KLIK SAVE AND CLOSE

HBS ITU KLIK SAVE AND CLOSE
HBS ITU BUAT AKUN BARU

LIST, COA, NEW

Hbs itu yg tdi di save and close

BUKA RECEIVE ITEM

HBS ITU KLIK SAVE AND CLOSE

NEXT NYA MAU INPUT SERIAL NO  TGL 6 APR

ACTIVITIES, INVENTORY, SERIAL TRANSACTION ENTRY 

HBS ITU KLIK BARCODE

TD HRSNYA GANTI ENTRY NO DLU
HBS ITU KLIK SAVE AND CLOSE

BUKA PURCHASE INVOICE

KLIK SAVE AND CLOSE

JANGAN LUPA DIENTER

HBS ITU SAVE AND CLOSE

BUKA PURCHASE INVOICE

HBS ITU BUKA PURCHASE RETURN
klik no
HBS ITU KLIK SAVE AND CLOSE

BUKA PURCHASE INVOICE

HBS ITU TERM
 TGL 30 APRIL

HBS ITU SAVE AND NEW

HBS ITU KLIK GAMBAR KALKU

KLIK AS EXPENSE OF BILL

DIFFERENCE ACCOUNT KE COGS INVENTORY YG PLG GEDE
MODUL SIKLUS PENJUALAN

APR 2

KLIK SAVE AND CLOSE

APR 4
HBS ITU KLIK SAVE AND CLOSE
APR 6

HBS ITU SAVE AND NEW

APR 7

HBS ITU KLIK SAVE AND CLOSE

APR 8

ACTIVITIES, INVENTORY, SERIAL NUMBER TRANSACTION

HBS ITU SAVE AND CLOSE

APR 12

HBS ITU KLIK SAVE AND CLOSE

APR 20

HBS ITU SAVE AND CLOSE

LIST, SALES, SO, UNCENTANG FILTER BY DATE, DAILYCEL, EDIT, KLIK DOWN PAYMENT

INCLUSIVE TAX MESTI DICENTANG

HBS ITU SAVE AND CLOSE

SALES RECEIPT

PENCET IKON KALKU

HBS ITU KLIK SAVE AND CLOSE