> 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-payment-order.md).

# Service Payment Order

Berikut langkah-langkah input Service Payment 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;">**Service Payment Order**</mark>*

<figure><img src="/files/hcHGepN5PnqCbm162hAr" 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="/files/KaiVhGv4SUlg3RZ06K7l" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/pL2e51Tdl9xOVzgqCUw3" alt=""><figcaption><p>Centang baris Invoice Service seperti pada gambar</p></figcaption></figure>

<figure><img src="/files/gncNNF7orriVqobP7J9e" 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**</mark>* *<mark style="color:violet;">**Request**</mark>*

<figure><img src="/files/oeezprvk08Wh0FKoeQgy" alt=""><figcaption></figcaption></figure>