> 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/purchasing/goods-purchase.md).

# Goods Purchase

- [Purchase Requisition](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition.md): Fitur ini merupakan bagian dari proses permintaan pembelian barang dari suatu divisi kepada bagian purchasing. PR dibuat sebelum PO.
- [Approval PR](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition/approval-pr.md): Fitur Approval untuk menyetujui permintaan pembelian yang diajukan oleh tim lapangan / tim pembelian. Fitur Approval ini dapat diakses oleh orang yang memiliki permission approval / super admin.
- [Edit PR](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition/edit-pr.md): Edit purchase request digunakan membenarkan data ketika terjadi salah input oleh admin. Setelah Admin melakukan edit data, maka form purchase request akan dilakukan approval ulang pada atasan.
- [Delete / Cancel PR](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition/delete-cancel-pr.md): Delete Purchase dilakukan apabila form Purchase Request belum di approve.
- [Bagaimana Cara mengatasi Error](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition/bagaimana-cara-mengatasi-error.md)
- [Purchase Order](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-order.md): Fitur ini merupakan step lanjutan setelah Purchase Request (PR) disetujui. PO menjadi dasar transaksi pembelian antara perusahaan dan supplier.
- [Approval PO](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-order/approval-po.md): Fitur Approval untuk menyetujui permintaan pembelian yang diajukan oleh tim lapangan / tim pembelian. Fitur Approval ini dapat diakses oleh orang yang memiliki permission approval / super admin.
- [Purchase Down Payment](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-down-payment.md): Menu ini digunakan apabila terdapat pembelian yang membutuhkan pembayaran uang muka kepada supplier sebelum barang/jasa diterima penuh.
- [Goods Received](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/goods-received.md): Menu ini berfungsi untuk mencatat penerimaan barang dari supplier berdasarkan Purchase Order (PO).
- [Purchase Invoice](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-invoice.md): Fitur ini merupakan menu untuk menginput tagihan/invoice dari supplier berdasarkan Purchase Order (PO) dan/atau Purchase Receive. Proses ini dilakukan sebelum melakukan Purchase Payment Order.
- [Purchase Payment Order](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-payment-order.md): Menu perintah pembayaran untuk membayar tagihan berdasarkan Purchase Invoice yang sudah disetujui.
- [Purchase Report](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-report.md): Laporan yang menampilkan seluruh aktivitas pembelian perusahaan dalam periode tertentu, baik dari sisi barang, supplier, maupun nilai pembelian.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.