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Vendor / Supplier

Pengiriman
Faktur
Catatan
Jumlah Jatuh 1.0 Vendor’s
Tempo invoice
Peninjauan
File Utang Usaha File Vendor’s Invoice
catatan
utang usaha
File Receiving Report Info RR

File / Info Supplier


2.0
Info PO pengumpulan
File Purchase Order dokumen
(bukti bukti)
Posting (Pembukuan)

Information
Receiving

Bukti Pelunasan (Cek)


Mencatat
3.0 Cek Jurnal Pengeluaran Kas
Proses/Penyiapan
Pembayaran
Utang
Ringkasan
Info/dok

Pelunasan
4.0
Pengakuan Pembelian
Utang Usaha
Pelunasan

Vendor/Supplier

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