> 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/purchase-order.md).

# Purchase Order

Berikut langkah-langkah input Service Purchase Order

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

<figure><img src="/files/rmgHTppsd6RJ92mUUIjT" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Purchase Order**</mark>*&#x20;

<figure><img src="/files/hcHGepN5PnqCbm162hAr" alt=""><figcaption></figcaption></figure>

4. Klik *<mark style="color:violet;">**Create**</mark>*

<figure><img src="/files/Dd8R0rUbFVn3XgfUiUrT" alt=""><figcaption></figcaption></figure>

4. **Lengkapi data** pada form Purchase Order -> *<mark style="color:violet;">**SUBMIT**</mark>* -> *<mark style="color:violet;">**Send Req Approval**</mark>*

<figure><img src="/files/Vuodjwd0T2X7aPIKmrXp" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/dVuCpoNlFQFpCqNBHDri" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/kB08qjyrmDXYNV1ekQmX" alt=""><figcaption><p>menu <em><mark style="color:violet;"><strong>REQUEST APPROVAL - SEND REQUEST</strong></mark></em> untuk meminta approval <em><mark style="color:violet;"><strong>Purchase Order</strong></mark></em> yang telah dibuat</p></figcaption></figure>