Membuat transaksi, 1 produk, 1 customer, 1 supplier lalu komparasi COA database yang lalu dan database yang sekarang
Inilah langkah-langkahnya
1. Restore database
2. Buat Produk
3. Buat Customer
4. Buat Supplier
5. Request for Quotation (Buat PO)
6 RFQ
7. Bid Received
8. Purchase Confirmed
9.Receive Invoice
10.Validate Invoice >> Register Payment; Payment Method Bank (IDR)
11. Invoice
12. Jurnal Entries => Unspoted
13. Jurnal Entries => Posted
14. Chart Of Account (database baru)
15. Chart Of Account (database PT. Hippo)
Sekian dan terima kasih
Tidak ada komentar:
Posting Komentar