> 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/service-purchase.md).

# Service Purchase

- [Purchase Order](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/purchase-order.md): Fitur ini menjadi dasar transaksi pembelian (jasa) antara perusahaan dengan supplier.
- [Approval PO](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-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.
- [Service Invoice](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/service-invoice.md): Fitur ini merupakan menu untuk menginput tagihan/invoice dari supplier berdasarkan Service Purchase Order (PO). Proses ini dilakukan sebelum melakukan Service Payment Order.
- [Service Down Payment](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/service-down-payment.md): Menu ini digunakan apabila terdapat pembelian yang membutuhkan pembayaran uang muka kepada supplier sebelum jasa diterima penuh.
- [Service Payment Order](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/service-payment-order.md): Menu perintah pembayaran untuk membayar tagihan berdasarkan Service Invoice yang sudah disetujui.
- [Service Report](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/service-report.md): Laporan yang menampilkan seluruh aktivitas pembelian perusahaan dalam periode tertentu, baik dari sisi jasa, supplier, maupun nilai jasa.


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