Proses Pemesanan Barang

Customer

Proses Pembuatan DO

Delivery

Proses Pengiriman Barang

Proses Pembuatan Invoice

PO

PO Acc

Qut

POOR

Data Barang

Harga Jual

OR

DO

DO

DO Acc

PO

INV

FP

Proses Penukaran Invoice

Tnd Terima Inv

Proses Pembayaran Tagihan

Bukti Transfer

Proses Pembuatan Laporan

Vice, Presient Director

Lap. Keu

Stock Barang

BKM

Price List

PO

OR

Invoice

Faktur Pajak

Tnd Trm Inv

Copy BTB

Copy DO

Copy BTB

DO Acc

Sales Doc Copy Inv

Copy FPCopy PO

Copy DO Acc

Copy Copy BTB

Do Acc

Copy BTB

InvFP

PO

DO Acc

Copy BTB

InvFP

PO

DO Acc

Copy BTB

Inv

FP

PO

CopyBTB

DOAcc

TndTerima

Inv

BuktiTransfer

Tnd TrmInv

BKM

Sales Doc

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