Pointhub Documentation
  • 📙Ada yang bisa kami bantu ?
  • 📒Master
    • User
    • Role Permission
    • Branch
    • Warehouse
    • Supplier
      • ⚠️Cara Mengatasi Error ?
      • ✂️Delete Supplier
      • 📝Update Supplier
    • Customer
      • ⚠️Cara Mengatasi Error ?
      • ✂️Delete Customer
      • 📝Update Customer
    • Expedition
      • ⚠️Cara Mengatasi Error
      • ✂️Delete Expedition
      • 📝Update Ekspedisi
    • Allocation
      • ⚠️Cara Mengatasi Error
      • ✂️Delete Allocation
      • 🗒️Update Allocation
    • Item
      • Item
      • Item Group
    • Fixed Asset
    • Chart Of Account
  • 👜Purchase
    • Purchase Request
      • Approval PR
      • Edit PR
      • Delete PR
      • Bagaimana Cara mengatasi Error
    • Purchase Order
    • Purchase Down Payment
    • Purchase Receive
    • Purchase Invoice
    • Purchase Payment Order
  • 🛍️Sales
    • Sales Quotation
    • Sales Order
    • Sales Down Payment
    • Delivery Order
    • Delivery Note
    • Sales Invoice
    • Payment Collection
  • 🏪Inventory
    • Inventory Audit
    • Stock Correction
    • Transfer Item
    • Inventory Usage
    • Inventory Report
  • 📽️Manufacture
    • Machine
      • Edit Machine
      • Delete Machine
    • Process
      • Edit Process
      • Delete Process
    • Formula
      • Edit Formula
      • Delete Formula
    • Production In
    • Production Out
  • 📋Accounting
    • Cut off
    • Memo Jurnal
    • Setting Jurnal
    • Chart Of Account
  • 💸Finance
    • Payment Order
    • Cash In
    • Bank In
    • Cash Out
    • Bank Out
    • Cash Advance
  • ⚙️Project Administration
    • Backup
    • Project
    • Billing
    • User Management
  • 🔍FAQ
    • Frequently Asked Questions
  • Report
    • Profit & Loss Report
    • Balance Sheet
    • Debt Aging Report
    • General ledger
    • Subledger
    • Inventory Report
    • Sales Report
    • Purchase Report
    • Cash Report & Bank Report
  • Hubungi CS
    • 📞Tanyakan Pada Kami
    • 🐞Laporkan Bug Pada Tim Kami
  • Product Requirement document
    • 👩‍💻ERP
    • Sales Visitation
    • Human Resource
    • Investment
    • Attendance
    • Other Apps
  • Sales Visitation
    • Sales Visitation
  • HRIS
    • 📉KPI
    • Playbook
    • Checkin
    • Absensi
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  1. Manufacture
  2. Formula

Edit Formula

Digunakan update data formula apabila terjadi kesalahan input pada saat proses pembuatan formula

PreviousFormulaNextDelete Formula

Last updated 10 months ago

Langkah Langkah Edit Formula

Data formula yang bisa diedit, yaitu data yang belum memiliki referensi form input & output

  1. Pastikan anda sudah login

  2. Pilih Modul Manufaktur

  3. Pilih data formula dan klik form number

  4. Klik tombol setting, kemudian klik edit

  5. Update data formula

Data Data yang perlu diupdate

  1. Reason edit, untuk mengisikan alasan kenapa form diedit

  2. Form Date, untuk menampilkan tanggal form

  3. Name, Untuk menampilkan nama formula

  1. Klik submit

Setelah berhasil submit data, anda akan menerima notif success update formula. Dan sistem akan mengirimkan approval pada user yang diassign.

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