> 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/service-down-payment.md).

# Service Down Payment

Berikut langkah-langkah input Service Down Payment

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;">**Service Down Payment**</mark>*&#x20;

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

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

<figure><img src="/files/zG21Eu0SfydSvWWgSlKt" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/Mdr3KqB8dgkZAaB1nuJZ" alt=""><figcaption></figcaption></figure>