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MODUL SALES ORDER

1. Kode Customer
2. Nama Customer
3. Jenis customer:
a. Lokal
b. Ekspor
c. Kaber
4. Nomor NPWP, Nomor PKP
5. Alamat customer
Auto fill
6. Type of shipment
a. Full shipment
b. Partial Shipment : jadwal shipment
7. Term of Shipment:
a. Loco: ongkos angkut ditanggung pembeli
b. Franco: ongkos angkut ditanggung penjual
c. FOB Port :……..
d. C&F
e. CIF
8. Term of payment
a. Down Payment
 ….% = IDR……………
b. LC, TT = …. Days
c.
9. Order detail
a. Item Code
b. Item Name
c. Qty
d. Unit
e. Price per unit
f. Discount
g. Jumlah
h. Total
i. Discount total
j. DPP
k. PPN
l. Grand Total
10. Shipment schedule:
a. Item Code
b. Item Name
c. Quantity
d. Shipping plan

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