> 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/sales/goods-sales/delivery-order.md).

# Delivery Order

Berikut langkah-langkah input Delivery Order

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

<figure><img src="/files/v4klVVTYYS5tzYByHC7v" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/6IHfxYklG5Ps1JjVOTxe" alt=""><figcaption></figcaption></figure>

4. Muncul list Sales Order yang siap di pick ekspedisi

<figure><img src="/files/SRY1IxhIJKUC2FvmdR8A" alt=""><figcaption></figcaption></figure>

5. Beralih Menu *<mark style="color:violet;">**Expedition**</mark>* -> *<mark style="color:violet;">**Expedition Order**</mark>* -> *<mark style="color:violet;">**Create Expedition Order**</mark>* -> lengkapi Data -> *<mark style="color:violet;">**SUBMIT**</mark>*  -> *<mark style="color:violet;">**Send Request**</mark>* -> ke Menu *<mark style="color:violet;">**Finance**</mark>* Lakukan step sampai *<mark style="color:$primary;">**Pembayaran Ekspedisi**</mark>* selesai

<figure><img src="/files/XYGfonHV6I8p4zgCiac2" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/E4KOazlLXHWuPG2jQjpv" alt=""><figcaption><p>tampilan setelah klik <em><mark style="color:violet;"><strong>Create Expedition Order</strong></mark></em> -> <em><mark style="color:violet;"><strong>SUBMIT</strong></mark></em></p></figcaption></figure>

<figure><img src="/files/dI3gizPBNYtctOTVUQpr" alt=""><figcaption><p>Klik tab <em><mark style="color:violet;"><strong>Request Approval</strong></mark></em> -> ☑ form -> <em><mark style="color:violet;"><strong>Send Request</strong></mark></em></p></figcaption></figure>

6. Setelah proses di Menu *<mark style="color:violet;">**Finance**</mark>* selesai -> kembali ke *<mark style="color:violet;">**Delivery Order**</mark>* -> *<mark style="color:$primary;">**Create Delivery Order**</mark>* -> Lengkapi data -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/al6OPHX6spbzQYELSWvi" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/5ICKRUmPYuXTk6UErC56" alt=""><figcaption></figcaption></figure>

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