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Purchase - Payable Vendor

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Purchase - Payable Vendor

Getting Started

4

Mengenal Wypex ERP
Instalasi
Membuat Perusahaan
Konfigurasi Awal

Master Data

6

Produk
Konversi Unit of Measure (UoM) / Satuan
Price list Version
Business Partner Vendor / Customer
Kategori Produk
Akun Bank

Sales - Receivable Customer

6

Quotation
Sales Order / Penjualan
Sales Orderline
Delivery / Pengiriman / Surat Jalan
Invoice Customer
Pemasukan / Receivable Customer

Purchase - Payable Vendor

4

Purchase Order
Terima Barang / Good Receipt
Invoice Vendor
Pembayaran / Payable Vendor

Finance

2

Close Periode
Setor Modal

Laporan-laporan

6

Laporan Stok Material
Dashboard
Laporan Laba Rugi
Laporan Neraca
Laporan Arus Kas / Cashflow
Laporan Perubahan Modal

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Purchase - Payable Vendor

Purchase - Payable Vendor

Proses dari pembelian sampai dengan pembayaran invoice vendor

Purchase Order
Terima Barang / Good Receipt
Invoice Vendor
Pembayaran / Payable Vendor

Contact Details

Phone: (+62) 8 21126 21126
Email: support@wypex.co.id

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