FINANCE & ACCOUNTING
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NZ
Incoming ( Cash Receipt (CR)
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\___, |cash disbursements (cD)
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4) Kas Keluar
Bank Incoming yy p>) Receive Money (RM)
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Spend Money SM)
————* Bank Keluar
Giro 4 Receive Gio (RG)
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Spend Giro(S6)
Giro Keluar
Adjustment Adjustment Journal (AL)
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X ee ? A Jurnal Penyesuaian
a General Journal(Gi)
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A Jurnal Umum
- lock recurring Eating & correcting
(A >< eae emeumns >| template (chedule
eo se RU data, amount etc)
- NZ 3‘Transfer Request (TR)
Permintaan Barang
Transfer Stock (T9)
‘Mutasi Barang
Receive Stock (RS)
Terima Mutasi
opname?
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Stock Opname (SP)
‘Stok Opname
Price List Adjustment (PA)
Set Harga Jul
v
Stock Adjustment (SA)
Penyesuaian Stok
Inventory
control?
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PURCHASING MYeRPy
Purchase Request (PR)
Permintaan Pembelian
Quotation Request for Quotation (RO)
\ from supplier? 7") Permintaan Penawaran
Advance Purchase (AP) Down Purchase Order (PO) Comparing
payment? 2°) order Pembelian f \_ quotation?
I ————
Bidding Sheets (BS)
" Perbandingan Harga
Good Receipt Note (GRN) Receive Invoice (Rl)
____,| uality Control
Penerimoan Barang >| Invoice Pembelian > uaa COnttS
[Payment taken rom 9—§ nw» Theteare
A rejecte
Advance Purchase(AP), NN oO
Receive Invoice) and \7
Purchase Return(PRT) y
— ¥
Vendor Payment Plan(vPP) |__y Purchase Return(PRT) |__| Delivery Note Return (DNR)
\Rencana Pembayaran Hutang|** Retur Pembelian {* | Pengiriman Barang Retur
¥
Vendor Payment (VP)
Pembayaran HutangSALES & DISTRIBUTION
Sales Order 0) Down | y.
payment? >
Order Penjualan
Sales Quotation (SQ)
Penawaran Penjualan mS
Advance Sales (AS)
ang Muka Penjualan
Proforma Invoice (PI) |.
acking?
pac o 7" Invoice Sementara
Y N
Packing List (PL) >| Delivery Order (D0) Delivery Report (DR)
Pengepakan Barang Pengiriman Barang Laporan Pengiriman Barang
Sales Invoice S!)
Invoice Penjualan
Receipt Note Return (RNR)
Penerimaan Barang Retur
Payment taken from
Advance Sales{AS),
sales Invoice(Rl) and|
Sales ReturSR)
Invoice Collector (IC)
“collecting >
Penagihan Piutang
invoice?
Sales Return SR) |
Retur Penjualan
PaymentReceipt (PV)
|¢—_|
Pembayaran Piutang