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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  • Berikut Langkah Langkah Menambahkan data branch :
  1. Master

Branch

Master Branch digunakan untuk menyimpan data branch Anda. Dengan begitu, Anda bisa menghubungi mereka dengan mudah

Berikut Langkah Langkah Menambahkan data branch :

  1. Pastikan anda sudah login dan tergabung pada project

  2. Pilih Menu Master Branch

  3. Klik Tombol Add New.

  4. Isi Data Branch anda.

Pelajari Fungsi Setiap Field Pada master warehouse

  1. Code : Untuk menambahkan kode Branch . Kolom Kode Wajib Diisi & Tidak boleh Kembar dengan Branch lain

  1. Name : Untuk Menambahkan Nama Branch. Kolom Nama Wajib Diisi

  1. Jika telah selesai, klik save.

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Last updated 1 year ago

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