SOP (STANDARD OPERATING PROCEDURE)

POS JUBELIO FOR ADMIN RECEIVED TRANSFER STOCK

This SOP for reference received transfer item stock that will process on App2/Jubelio by Admin

1. First step, Admin POS 2 received “Surat jalan” from kampus 2

2. Next on App2/Jubelio click Gudang  Barang masuk  Transfer Masuk

3. Click square column item and click “Terima”

4. Click square number item and than click “Simpan dan tempatkan “

If we click “Simpan”, data transfer will only save received, but item and quantity not move
from Kampus 2 to POS 2

5. Received process finish

6. Check received item on stock item by Click “Barang”  “Persediaan”

7. Search item name, check quantity stock transfer correct with transaction quantity.

FINISH
Untuk kas/ uang modal di setting nol