Knowledge Base DMS
CtrlK
  • Memulai dengan DMS (Distribution Management System)
  • Mengenal dan Memahami DMS
  • 💻Website Backoffice
    • DMS (Distribution Management System)
      • Cara Daftar DMS
      • Cara Masuk dan Keluar DMS
      • Profile
      • Notifikasi
      • Dashboard
      • Master Data
      • Sales
      • Purchase
        • Purchase Order
          • Cara Membuat PO (Purchase Order)
          • Cara Membatalkan Purchase Order (PO) yang Telah Diproses ke PD dan PI
        • Purchase Delivery
        • Purchase Invoice
        • Purchase Return
        • Supplier Payment
      • Stock
      • Tracking
      • Accounting
      • Intelligence
    • Portal
    • Smart Portal
  • 📱Mobile Application
    • SFA (Sales Force Automation)
    • SimpliDOTS Retail
    • SimpliDOTS Tracker
    • SimpliDOTS Monitoring/Supervision
  • 📢For Your Information
    • 🖨️Setting Printer
    • 🔍Glossarium
Powered by GitBook
On this page

Was this helpful?

  1. 💻Website Backoffice
  2. DMS (Distribution Management System)
  3. Purchase

Purchase Order

Cara Membuat PO (Purchase Order)Cara Membatalkan Purchase Order (PO) yang Telah Diproses ke PD dan PI
PreviousPurchaseNextCara Membuat PO (Purchase Order)

Last updated 1 year ago

Was this helpful?