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
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    • 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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  • Master
  • Purchase
  • Sales
  • Inventory
  • Finance
  • Accounting
  • Manufacture
  • Ekspedisi
  • Fixed Asset
  1. Product Requirement document

ERP

Pelajari Requirement Dalam Setiap modul yang anda perlukan

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Last updated 1 year ago

Master

Purchase

Sales

Inventory

Finance

Accounting

Manufacture

Ekspedisi

Fixed Asset

👩‍💻

Master Customer

Flow Chart Customer

PRD Customer

Master Supplier

Flow Chart Master Supplier

PRD Master Supplier & Supplier Group

Master Item

Flow Chart Master Item

Flow Chart Price list

PRD Master Item & Item Group & Price list

Master Expedition

Flow Chart Master Expedition

Master allocation

Flow Chart Allocation

PRD Allocation

Master Warehouse

Flow Chart Master Warehouse

PRD Master Warehouse

Chart of Account

Flow Chart COA

PRD COA

Setting Jurnal

Flow Chart Setting Jurnal

PRD Setting Jurnal

Purchase Request

Flow Chart Purchase Request

PRD Purchase Request

Purchase Order

Flow Chart Purchase Order

PRD Purchase Order

Purchase Down Payment

Flow Chart Purchase Down Payment

PRD Purchase Down Payment

Purchase Receive

Flow Chart Purchase Receive

PRD Purchase Receive

Purchase Invoice

Flow Chart Purchase Invoice

PRD Purchase Invoice

Payment Order

Flow Chart Payment Order

PRD Payment Order

Purchase Return

Flow Chart Purchase Return

PRD Purchase Return

Sales Quotation

Flow Chart Sales Quotation

PRD Sales Quotation

Sales Order

Flow Chart Sales Order

PRD Sales Order

Sales Down Payment

Flow Chart Sales Down payment

PRD Sales Down Payment

Delivery Order

Flow Chart Delivery Order

PRD Delivery Order

Delivery Note

Flow Chart Delivery Note

PRD Delivery Note

Sales Invoice

Flow Chart Sales Invoice

PRD Sales Invoice

Payment Collection

Flow Chart Payment Collection

PRD Payment collection

Sales Return

Flow Chart Sales Return

PRD Sales Return

Inventory Usage

Flow Chart Inventory Usage

PRD Inventory Usage

Stock Correction

Flow Chart Stock Correction

PRD Stock Correction

Transfer Item - Send

Flow Chart Transfer Item

PRD Transfer item

Inventory Audit

Flow Chart Inventory Audit

PRD Inventory Audit

Inventory Report

Flow Chart Inventory Report

PRD Inventory Report

Transfer item - Receive

Flowchart Transfer Item Receive

PRD Transfer Item Receive

Payment Order

Flow Chart Payment Order

PRD Payment Order

Cash Advance

Flow Chart Cash Advance

PRD Cash Advance

Cash Out

Flow Chart Cash Out

PRD Cash Out

Bank Out

Flow Chart Bank Out

PRD Bank Out

Cash Report

Flow Chart Cash Report

PRD Cash Report

Bank Report

Flow Chart Bank Report

PRD Bank Report

Cut off

Flow Chart Cut off

PRD Cut Off

General Ledger

Flow Chart General ledger

PRD General ledger

Subledger

Flow Chart Subledger

PRD Subledger

Profit & Loss Report

Flow Chart Profit Report

PRD Profit Report

Memo Jurnal

Flow Chart Memo Jurnal

PRD Memo Jurnal

Formula

Flow Chart Formula

PRD Formula

Production In

Flow Chart Production In

PRD Production In

Production Out

Flow Chart Production Out

PRD Production Out

Bill Of material - Custom

Flow Chart Bill of material

PRD Chart Bill of material

Working Order

Flow Chart Working Order

PRD Working Order

Working Process

Flow Chart Working Process

PRD Working Process

Finish Goods

Flow Chart Finish Goods

PRD Finish Goods

Ekspedisi Order

Flow chart Ekspedisi Order

PRD Ekspedisi Order

Ekspedisi Note (Surat Jalan Ekspedisi)

Flow chart Ekspedisi Note

PRD Ekspedisi Note

Ekspedisi Invoice

Flow Chart Ekspedisi Invoice

PRD Ekspedisi Invoice

Ekspedisi Payment Order

Flow chart ekspedisi payment order

PRD Ekspedisi payment order

Purchase Fixed Asset

Flow Chart Fixed Asset

PRD Fixed Asset

Sales Fixed Asset

Flow Chart Fixed Asset

PRD Fixed Asset