> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/product-requirement-document/erp.md).

# ERP

### <mark style="color:green;">Master</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Master Customer</strong> </td><td><a href="https://drive.google.com/file/d/1Dx2RKjrZanx3UpiF7QYqq2Lfv0v6DQt5/view?usp=sharing">Flow Chart Customer </a></td><td><a href="https://dandy-margin-991.notion.site/Master-Customer-cbddd99596f34e6f95f6f7b8a744d273">PRD Customer</a> </td><td></td></tr><tr><td><strong>Master Supplier</strong> </td><td><a href="https://drive.google.com/file/d/1TjqO5ljmCwbOhUrXWwlbUCVHKfdtLfaK/view?usp=sharing">Flow Chart Master Supplier </a></td><td><a href="https://dandy-margin-991.notion.site/User-Story-fc4acd8b72ea4802b4f30f529bb28675">PRD Master Supplier &#x26; Supplier Group </a></td><td></td></tr><tr><td><strong>Master Item</strong> </td><td><a href="https://drive.google.com/file/d/13OeuQGCpQo06iCGm_w3aXRdkq0j_0OdB/view?usp=sharing">Flow Chart Master Item </a></td><td><a href="https://drive.google.com/file/d/13OeuQGCpQo06iCGm_w3aXRdkq0j_0OdB/view">Flow Chart Price list </a></td><td><a href="https://dandy-margin-991.notion.site/Master-Item-b64a00917f864c4ebd66b43dfe5ef54d?pvs=4">PRD Master Item &#x26; Item Group &#x26; Price list</a> </td></tr><tr><td><strong>Master Expedition</strong> </td><td><a href="https://drive.google.com/drive/folders/1rOsaLWsLeK4UC9Nv-qolYPFd15IqrUzu">Flow Chart Master Expedition </a></td><td></td><td></td></tr><tr><td><strong>Master allocation</strong> </td><td><a href="https://drive.google.com/drive/folders/1j7axgkVspZAi2Nnw4XtqhiJPSTU3WmlZ">Flow Chart Allocation </a></td><td><a href="https://ink-wisteria-ca7.notion.site/Allocation-Allocation-Grup-aa6ec10bc8044040b6369e7a8c7bbe93">PRD Allocation </a></td><td></td></tr><tr><td><strong>Master Warehouse</strong> </td><td><a href="https://drive.google.com/file/d/1JiyYhttbcDicP2knZxPg2W7yFQloBrUV/view?usp=sharing">Flow Chart Master Warehouse </a></td><td><a href="https://drive.google.com/file/d/1JiyYhttbcDicP2knZxPg2W7yFQloBrUV/view?usp=sharing">PRD Master Warehouse </a></td><td></td></tr><tr><td><strong>Chart of Account</strong> </td><td><a href="https://drive.google.com/drive/u/1/folders/1HrCNKQGOZ8gI34xdusrvyX257EvMRS0v">Flow Chart COA </a></td><td>PRD COA </td><td></td></tr><tr><td><strong>Setting Jurnal</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=setting%20jurnal">Flow Chart Setting Jurnal </a></td><td><a href="https://dev168.notion.site/Dev-168-Setting-Jurnal-33619a43f5c441818dcaf3e66ce6af52?pvs=4">PRD Setting Jurnal </a></td><td></td></tr></tbody></table>

### <mark style="color:green;">Purchase</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Purchase Request</strong> </td><td><a href="https://drive.google.com/drive/u/1/folders/1YxmywiwV4VM_uN1bOjHumQsKg6b0gIXA">Flow Chart Purchase Request </a></td><td><a href="https://veiled-cannon-8d9.notion.site/Purchase-Request-e48cad5a9da7492b8baaf10ec0adb9fe">PRD Purchase Request </a></td></tr><tr><td><strong>Purchase Order</strong> </td><td><a href="https://drive.google.com/file/d/1PF-HveRok8U1MmKxyT_5U-IK2fulNbyd/view?usp=sharing">Flow Chart Purchase Order </a></td><td><a href="https://secret-spatula-1a3.notion.site/Purchase-Order-V-001-f01c1af71a59484483a55496a1f244d3">PRD Purchase Order </a></td></tr><tr><td><strong>Purchase Down Payment</strong> </td><td><a href="https://drive.google.com/drive/folders/1AmRmIhDWbw4QLcJ9-4WH24oNySdVW4MH">Flow Chart Purchase Down Payment </a></td><td><a href="https://breezy-move-26b.notion.site/Purchase-Down-Payment-V-01-70a3e8bd55f0489b91e411cdd898db18">PRD Purchase Down Payment </a></td></tr><tr><td><strong>Purchase Receive</strong> </td><td><a href="https://drive.google.com/drive/folders/1z7ktxNvVfwk7XUmrHT4Iuxsv6RmSNsrq">Flow Chart Purchase Receive </a></td><td><a href="https://crystalline-temper-074.notion.site/Purchase-Receive-8074cc56e2df4336bcfb9f24f6e0a780">PRD Purchase Receive </a></td></tr><tr><td><strong>Purchase Invoice</strong> </td><td><a href="https://drive.google.com/drive/folders/1CQ90FSSJOJY3kU0BgCbuRwCwVsqlQwnL">Flow Chart Purchase Invoice </a></td><td><a href="https://purchaseinvoice.notion.site/Purchase-Invoice-V-0001-4c1c01a446804ae699a8cb239fb6884a?pvs=4">PRD Purchase Invoice </a></td></tr><tr><td><strong>Payment Order</strong> </td><td><a href="https://drive.google.com/drive/folders/1_OJXGTLkp85q1a0fAT9uChiMFgepaMZH">Flow Chart Payment Order </a></td><td><a href="https://equable-wish-0f8.notion.site/Purchase-Payment-Order-86830c33b33c46d19b1c8e5a7a38bb93">PRD Payment Order </a></td></tr><tr><td><strong>Purchase Return</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=purchase%20return">Flow Chart Purchase Return </a></td><td><a href="https://dev49.notion.site/Purchase-Return-d73f74d72d774f5da57e74768dc5d0bc?pvs=4">PRD Purchase Return</a> </td></tr></tbody></table>

### <mark style="color:green;">Sales</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Sales Quotation</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=sales%20quotation">Flow Chart Sales Quotation </a></td><td>PRD Sales Quotation </td></tr><tr><td><strong>Sales Order</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=sales%20order">Flow Chart Sales Order </a></td><td><a href="https://secret-spatula-1a3.notion.site/Sales-Order-V-001-6cccc1e6d6a04b4387675f938695f2b0">PRD Sales Order </a></td></tr><tr><td><strong>Sales Down Payment</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=sales%20down%20payment">Flow Chart Sales Down payment </a></td><td><a href="https://laser-rise-fa1.notion.site/User-Story-24e70d0bf21545e2a7066e6a1502d130">PRD Sales Down Payment </a></td></tr><tr><td><strong>Delivery Order</strong> </td><td><a href="https://drive.google.com/file/d/1Kkw_OGrUPit1OEWQ-o5C6QyNMnK1imEd/view?usp=sharing">Flow Chart Delivery Order </a></td><td><a href="https://coral-tablecloth-12f.notion.site/Notes-27bb413e18a44862ab675fbe1b1c1edd?pvs=4">PRD Delivery Order </a></td></tr><tr><td><strong>Delivery Note</strong> </td><td><a href="https://drive.google.com/file/d/11bSV34rcxlOxOxO8UQQRHG6VW5Jztroh/view?usp=sharing">Flow Chart Delivery Note </a></td><td><a href="https://carbonated-match-6cf.notion.site/Notes-0a61f12b120243e78ccec75ab26d399b?pvs=4">PRD Delivery Note </a></td></tr><tr><td><strong>Sales Invoice</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=sales%20invoice">Flow Chart Sales Invoice </a></td><td><a href="https://future-smash-44f.notion.site/Notes-Sales-Invoice-1e26377311b942f0aefab4b5b2ee3364?pvs=4">PRD Sales Invoice </a></td></tr><tr><td><strong>Payment Collection</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=Payment%20collection">Flow Chart Payment Collection </a></td><td><a href="https://future-smash-44f.notion.site/Notes-Sales-Invoice-1e26377311b942f0aefab4b5b2ee3364?pvs=4">PRD Payment collection</a></td></tr><tr><td><strong>Sales Return</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=sales%20return">Flow Chart Sales Return </a></td><td><a href="https://dev50.notion.site/Sales-Return-889b98bd6bfd42ed9e17a54978a9bc0a?pvs=4https://dev50.notion.site/Sales-Return-889b98bd6bfd42ed9e17a54978a9bc0a?pvs=4">PRD Sales Return </a></td></tr></tbody></table>

### <mark style="color:green;">Inventory</mark>

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Inventory Usage</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=inventory%20usage">Flow Chart Inventory Usage </a></td><td><a href="https://sustaining-nose-ce2.notion.site/Inventory-Usage-c0da629a70d248a1a000e4ceb75399fe">PRD Inventory Usage </a></td></tr><tr><td><strong>Stock Correction</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=stock%20correction">Flow Chart Stock Correction </a></td><td><a href="https://glib-helenium-c84.notion.site/Stock-correction-1-203c996eadfc48fa8549358968256a31?pvs=4">PRD Stock Correction </a></td></tr><tr><td><strong>Transfer Item - Send</strong></td><td><a href="https://drive.google.com/file/d/1OlJlkrt4NuvKPAbXHzt0V3FgoiZz5CHE/view?usp=sharing">Flow Chart Transfer Item </a></td><td><a href="https://ringed-smelt-7d2.notion.site/Transfer-Item-Send-7b24882c0021487a8534c58488571ee3?pvs=4">PRD Transfer item </a></td></tr><tr><td><strong>Inventory Audit</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=inventory%20audit">Flow Chart Inventory Audit</a> </td><td><a href="https://cloudy-maize-555.notion.site/Acuan-Project-Inventory-Audit-a4fc6c60d4d14dffb56469e6cd84f36b">PRD Inventory Audit </a></td></tr><tr><td><strong>Inventory Report</strong> </td><td>Flow Chart Inventory Report </td><td>PRD Inventory Report </td></tr><tr><td><strong>Transfer item - Receive</strong> </td><td><a href="https://drive.google.com/file/d/1OlJlkrt4NuvKPAbXHzt0V3FgoiZz5CHE/view?usp=sharing">Flowchart Transfer Item Receive </a></td><td><a href="https://ringed-smelt-7d2.notion.site/Transfer-Item-Receive-4a6a27beac974a8aa3349c17d7ddc6db?pvs=4">PRD Transfer Item Receive </a></td></tr></tbody></table>

### <mark style="color:green;">Finance</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Payment Order</strong> </td><td><a href="https://drive.google.com/file/d/1QIHlgHVwS9AKh1XUIx8i0CW-7VS6tZ3Z/view?usp=sharing">Flow Chart Payment Order </a></td><td><a href="https://aerial-sing-845.notion.site/Payment-Order-de3ce1ce68d64b53be18df5e08792d60?pvs=4">PRD Payment Order </a></td></tr><tr><td><strong>Cash Advance</strong> </td><td><a href="https://drive.google.com/file/d/1e4SUCUvIxbSubDFBvj9NksM8tiO1W_-x/view?usp=sharing">Flow Chart Cash Advance </a></td><td><a href="https://aerial-sing-845.notion.site/Cash-Advance-8f59dc56db3d4b97be134a54a52b3676?pvs=4">PRD Cash Advance </a></td></tr><tr><td><strong>Cash Out</strong> </td><td><a href="https://drive.google.com/file/d/1LALSrUy7xiMDJiM_7MtHIZB592Di4vsZ/view?usp=sharing">Flow Chart Cash Out </a></td><td><a href="https://pointy-pomelo-091.notion.site/Finance-Cash-Out-a98f95ce00b24acd9ed858d3d05f0335?pvs=4">PRD Cash Out </a></td></tr><tr><td><strong>Bank Out</strong> </td><td><a href="https://drive.google.com/file/d/1LALSrUy7xiMDJiM_7MtHIZB592Di4vsZ/view?usp=sharing">Flow Chart Bank Out </a></td><td><a href="https://pointy-pomelo-091.notion.site/Finance-Bank-Out-1afc2c2ec4d1453f83707e303f299cf0?pvs=4">PRD Bank Out </a></td></tr><tr><td><strong>Cash Report</strong> </td><td><a href="https://drive.google.com/file/d/1HxYcgv5ZC8VkuIAmf_51cvb5RZYax2f9/view?usp=sharing">Flow Chart Cash Report </a></td><td><a href="https://aerial-sing-845.notion.site/Bank-Report-56dfa6cab2994c118540d87799637a64?pvs=4">PRD Cash Report</a> </td></tr><tr><td><strong>Bank Report</strong> </td><td><a href="https://drive.google.com/file/d/1Dw8rvNOWGNtk2dAEndNTsvXzXt_d7hhB/view?usp=sharing">Flow Chart Bank Report </a></td><td><a href="https://aerial-sing-845.notion.site/Bank-Report-56dfa6cab2994c118540d87799637a64?pvs=4">PRD Bank Report </a></td></tr></tbody></table>

### <mark style="color:green;">Accounting</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Cut off</strong> </td><td>Flow Chart Cut off </td><td><a href="https://plastic-stone-e7e.notion.site/Trigger-Question-Cut-Off-7be6f688558f4631b1a5971b0f770a84?pvs=4">PRD Cut Off</a> </td></tr><tr><td><strong>General Ledger</strong> </td><td><a href="https://drive.google.com/file/d/1-p0bpWNi6ZXQY8XN1V815hlHJciz-9wn/view?usp=sharing">Flow Chart General ledger </a></td><td><a href="https://wobbly-headphones-3ad.notion.site/General-Ledger-6414f2cb27fc4f7ca2c3e71a1e283d2b?pvs=4">PRD General ledger </a></td></tr><tr><td><strong>Subledger</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=subledger">Flow Chart Subledger </a></td><td><a href="https://wobbly-headphones-3ad.notion.site/Sub-Ledger-52645736ac644286aeb65310e31806a6?pvs=4">PRD Subledger</a></td></tr><tr><td><strong>Profit &#x26; Loss Report</strong> </td><td>Flow Chart Profit Report </td><td>PRD Profit Report </td></tr><tr><td><strong>Memo Jurnal</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=memo%20jurnal">Flow Chart Memo Jurnal </a></td><td><a href="https://opposite-fold-b68.notion.site/Accounting-Memo-Jurnal-3ea8ee62bc504f3c9fb2faa9b4980396?pvs=4">PRD Memo Jurnal </a></td></tr></tbody></table>

### <mark style="color:green;">Manufacture</mark>&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Formula</strong> </td><td><a href="https://drive.google.com/file/d/1SP8W12L82lJwef0H8Za-mvns5Qq0a3mx/view?usp=sharing">Flow Chart Formula </a></td><td><a href="https://living-turnover-f40.notion.site/Manufacture-Formula-36f4211689aa42208cca1059b4b2365f?pvs=4">PRD Formula </a></td></tr><tr><td><strong>Production In</strong> </td><td><a href="https://drive.google.com/file/d/1LoRqO_E5LIwNOdogglLSIEiMFAkYem79/view?usp=sharing">Flow Chart Production In </a></td><td><a href="https://tundra-cartwheel-809.notion.site/PRODUCTION-IN-c68bf9e7ab1340cd98db13e58caec1f7?pvs=4">PRD Production In </a></td></tr><tr><td><strong>Production Out</strong> </td><td><a href="https://drive.google.com/file/d/1KkRo67OqoUdGBGSUsB9MfwGdTMZ3n9vG/view?usp=sharing">Flow Chart Production Out </a></td><td><a href="https://tundra-cartwheel-809.notion.site/PRODUCTION-OUT-e5ba98c36e074fa68eaf5d7b295a00d8?pvs=4">PRD Production Out </a></td></tr><tr><td><strong>Bill Of material - Custom</strong> </td><td>Flow Chart Bill of material </td><td>PRD Chart Bill of material </td></tr><tr><td><strong>Working Order</strong> </td><td>Flow Chart Working Order </td><td>PRD Working Order </td></tr><tr><td><strong>Working Process</strong> </td><td>Flow Chart Working Process </td><td>PRD Working Process </td></tr><tr><td><strong>Finish Goods</strong> </td><td>Flow Chart Finish Goods </td><td>PRD Finish Goods </td></tr></tbody></table>

### Ekspedisi&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Ekspedisi Order</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=ekspedisi%20order">Flow chart Ekspedisi Order </a></td><td><a href="https://dev72.notion.site/Expedition-Order-40d026eb22b7477b8803ed4fa075d3dc?pvs=4">PRD Ekspedisi Order </a></td></tr><tr><td><strong>Ekspedisi Note (Surat Jalan Ekspedisi)</strong> </td><td><a href="https://drive.google.com/file/d/1iK15vZQYWFf2y6sSu_-udCACTLrTcQLU/view?usp=sharing">Flow chart Ekspedisi Note </a></td><td><a href="https://dev2264.notion.site/Ekspedisi-Receive-3a5995126b494c68bbe1206577d28d38?pvs=4">PRD Ekspedisi Note </a></td></tr><tr><td><strong>Ekspedisi Invoice</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=Ekspedisi%20invoice">Flow Chart Ekspedisi Invoice </a></td><td><a href="https://dev75.notion.site/EKSPEDISI-EKSPEDISI-RECEIVE-5704486fdbc847f2a6efb0ee9148f57e?pvs=4">PRD Ekspedisi Invoice </a></td></tr><tr><td><strong>Ekspedisi Payment Order</strong> </td><td><a href="https://drive.google.com/drive/u/1/search?q=payment%20order%20ekspedisi">Flow chart ekspedisi payment order </a></td><td><a href="https://dev78.notion.site/81118fcd04b2493985d9c9047f66cdf2?pvs=4">PRD Ekspedisi payment order </a></td></tr></tbody></table>

## Fixed Asset&#x20;

<table data-view="cards"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Purchase Fixed Asset</strong> </td><td>Flow Chart Fixed Asset </td><td>PRD Fixed Asset </td></tr><tr><td>Sales Fixed Asset </td><td>Flow Chart Fixed Asset </td><td>PRD Fixed Asset </td></tr></tbody></table>