> 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/service-sales/service-down-payment.md).

# Service Down Payment

Berikut langkah-langkah input Sales Down Payment

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

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

3. Pilih *<mark style="color:violet;">**Down Payment**</mark>*

<figure><img src="/files/yy7B3cdb4b49AciZ0XiR" alt=""><figcaption></figcaption></figure>

4. Klik tab *<mark style="color:violet;">**Create**</mark>* -> Lengkapi data *<mark style="color:violet;">**Service Down Payment**</mark>* -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/cXcOgpNAQ683UwB0RuAR" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/Lq2JMr87f4K6e0UGmPGU" alt=""><figcaption></figcaption></figure>

{% hint style="warning" %}
Service DP yang telah di SUBMIT dan status masih PENDING masih bisa di edit / cancel apabila ada perubahan / kesalahan input data.
{% endhint %}

<figure><img src="/files/z8JCpZOnHVhwnEn8Z3QK" alt=""><figcaption><p>Cari form DP yang akan di edit / cancel -> Klik simbol 🛠️ -> <em><mark style="color:blue;"><strong>Edit</strong></mark></em> / <em><mark style="color:$danger;"><strong>Cancel</strong></mark></em></p></figcaption></figure>