Purchase Orders (Perusahaan pesan barang ke Supplier)

[prayudhi]

Purchase Orders

##Cara perusahaan membeli barang ke supplier

####1. Pilh menu Inventory > Purchase Orders

[quote] ####2. Klik +New Purchase Orders [/quote]

####3. Isi data supplier dan gudang

Status > Draft

Order From : Cipta Retail Prakasa PT
Deliver To : GUDANG INDUK ACCESSORIES

Masukan barang barang yang di order ke supplier > SAVE

[quote] ####4. Purchase order sudah terbuat di sistem

Ref Code : PO/HO/16080005
Klik Send Purchase Order
[/quote]

####5. Purchase order sudah di kirim

[quote] ####6. Purchase order dengan status **SENT**

PO/HO/16080005 Status > Sent
[/quote]

####7. Klik Receive delivery

[quote] ####8. Dokumen Purchase Delivery sedang dibuat dengan status Draft Pastikan qty barang sesuai dengan orderan > **SAVE** [/quote]

####9. Purchase delivery sudah terdaftar

Purchase Order : PO/HO/16080005 kini sudah berkaitan dengan purchase delivery PD/GUD-ACC/16080006

###[Lanjut ke Purchase Deliveries ( di halaman selanjutnya )](https://forum.turboly.com/t/purchase-delivery-perusahaan-menerima-barang-pesanan-dari-supplier-ok/119)