> 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/purchase-payment-order.md).

# Purchase Payment Order

Menu perintah pembayaran untuk membayar tagihan berdasarkan Purchase Invoice yang sudah disetujui.

Berikut langkah-langkah input Purchase Payment Order

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Purchasing -> Goods Purchase**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FLmwHtkcmIMhXBK8IVnso%2Fpurchasing.png?alt=media&amp;token=e8daa629-e15a-4cff-bddb-dc152510ed36" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Purchase Payment Order**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FzZ526WvDrjhNGymixDEG%2Fprchs%20goodrecv.png?alt=media&amp;token=ebe1793b-9806-4382-8a8b-d4153969f413" alt=""><figcaption></figcaption></figure>

4. Klik *<mark style="color:violet;">**Create**</mark>* -> *<mark style="color:$primary;">**Payment Order**</mark>* -> Lengkapi data -> *<mark style="color:violet;">**Review**</mark>* -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FWwvEndfKZjv3koR3ZYJe%2Fprchs%20po.png?alt=media&amp;token=26f80bb0-81f5-45ae-a042-695fee219e19" alt=""><figcaption></figcaption></figure>

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FmlSIjGLBrEsvpT8dPDtL%2Fprchs%20po1.png?alt=media&amp;token=b4924566-9d74-49f0-942e-7ce2a52e62df" alt=""><figcaption><p>centang baris invoice seperti pada gambar</p></figcaption></figure>

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FQnqsEXbqEVfglJLlvvNA%2Fprchs%20po2.png?alt=media&amp;token=8884bf54-9aea-4ac8-a925-47192de7e06e" alt=""><figcaption><p>Payment Order Review jika sudah sesuai klik <em><mark style="color:violet;"><strong>SUBMIT,</strong></mark></em> jika belum sesuai klik <em><mark style="color:red;"><strong>CANCEL</strong></mark></em></p></figcaption></figure>

5. Klik tab *<mark style="color:violet;">**Request Approval**</mark>* -> ☑ form Payment Order -> *<mark style="color:violet;">**Send Request**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FDUnk31i9k37rFr8j5MZA%2Fprchs%20po3.png?alt=media&amp;token=3c27f604-a6a4-45cc-a975-3ae984ed1e6e" alt=""><figcaption><p>tampilan <em><mark style="color:violet;"><strong>REQUEST APPROVAL - SEND REQUEST</strong></mark></em></p></figcaption></figure>

{% hint style="warning" %}
Payment Order yang telah di SUBMIT dan status masih PENDING masih bisa di edit / cancel apabila ada perubahan / kesalahan input data.
{% endhint %}

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FLavxySFDOAkhp2TcgLrv%2Fxeditcancel.png?alt=media&amp;token=ef1c7541-f05d-4598-835d-bbb81796eb6e" alt=""><figcaption><p>Cari form yang akan di edit / cancel -> Klik simbol 🛠️ -> <em><mark style="color:blue;"><strong>Edit</strong></mark></em> / <em><mark style="color:$danger;"><strong>Cancel</strong></mark></em></p></figcaption></figure>