Transaksi
Jacky | Selasa 23 Apr 2019 10:57 WIB | 194
1. Click Button Transaction > Purchase > Purchase invoice
2. Click "New" Button
3. Sales Invoice
Fill in the form
A. Transaction code does not need to be filled in (auto generated)
B. For payment, the list can be added by clicking the button next to it
C. Choose the currency
D. Invoice number need to fill, check the "Allow Duplicate" if the Invoice number duplicate
E. Choose the warehouse
F. Input the cost if the transaction has fee
G. Fill the tax if the transaction has tax
4. Click "Find Item" button
5. Choose the item
6. Fill the form
7. Click "Masukan Ke List" button
8. Click "Save" Button
9. Click Transaction > Produksi Astar > Pembelian Botol Galon
10, Fill the invoice number ad then ENTER
11. Click "Save" Button