TRANSAKSI SEBAGAI SALES PT.STJ PADA ODOO 8
(Tugas UAS - Pribadi)
Transaksi ini berlangsung antara bagian Sales PT.STJ (Adriansyah.P.Utama - 4413218195) dengan, Purchasing
dari PT. BMS (Rahmat. D. Prasetyo). Untuk melakukan pembelian paket produk jasa HomeSchooling 1. Berikut kegiatan transaksi yang telah
dilakukan:
1. Transaksi berawal dari Purchasing PT.BMS meminta Qoutation produk PT.STJ, melalui email :
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjidZrgw465QgO2bVXUCx-d7dRZTrZdauMZTUsZ31Bf3vB329Gvu1fRBnv2tbVsfF6aTg111rhnA-gYxI8SAuO3mgGZjJ7MeHWpZ7X54KgExU97TcsdNPjG5DNh0d2PRgzxFKbMQY1dvbY/s400/Rahmat_Minta_Qoute.png) |
Gambar 1.1 Email Dari PT. BMS |
2. Lalu Sales PT.STJ membuatkan Qoutation beserta Term Of Conditions, lalu mengirimkan pada PT.BMS
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg3jYJnoGJcTTIxXVbOV9rdTIbrArauB6yqOgnVRfHnK6uocG8KPmE65oNkWLG9XSNAWMk5SrvPoCz5j5g-mIEp8fybfMRHu7iWTK8rvc4TnYk55JXrod7ouiSOVTqdyLKEzPHcsRLFySU/s400/2.png) |
Gambar 1.2 Pembuatan Qoutation |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwDg-NRtbHE476Jeo1vULj1q7OC6QXL3pBG7OjdH3UGnE1nAK7Nnd6Txg3toGUjbLwED5Bhel2L91Mz3dBHEKreFMdW4XMgGHCQwNBaZqTY2ss3Ytv5iU6jvliY2_OQ-NkveVHIcDlbwI/s400/Qoute.png) |
Gambar 1.3 File PDF Qoutation |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguZuki7S09Q1QP8s-mt3yGobPLW_cCWi2QemXcnCKhNcw61m6cUlTwQ-LmN1n_doD3bppo1vFgx50LzM0Gi0vT_ZoOz5F1D0PVa02r8foFEYN4UUKAJ-yx9pC6ln07Aie2EXDmzWx_6hk/s400/7.png) |
Gambar 1.4 Pengiriman Qoutation |
3. Setelah PT.BMS menyetujui maka akan menerbitkan PO kepada PT.STJ
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg6qjKX6SI7rZyzPo_tGzbc37qtHwWXyaMJTfGAa4sA52GLRYcRsm8mT2UqoZxNeLg_CPIzDP9Y_vqlTXmq98Y-jp5mIHM7-kQ1_YHxI5BglI6jo7Z8FSfE9BIi3FJcaOhLXPKYu7LAo2U/s400/PO_dr_rahmat.png) |
Gambar 1.5 PO dari PT.BMS |
4. Lalu Sales PT.STJ membuatkan serta menerbitkan sales order kepada PT.BMS
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgcFtRFMIwuzJBWONysvVpigXzxZPCnh4M61t0ZOUns1GE8zBSv2gtOCGN_QIBWk3QDy0U4iv5rxXG82UmIcUGDoRVlhnZ3QijyNkoX5EF2HE7dHLPetfX_061j_dnBT5C4ejSbhsP3p80/s400/8.png) |
Gambar 1.6 Pembuatan Sales Order |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjx7AVl_zhZDb7vqccO9_7h3IKpIz9vs0fQCDQpid49HZwcy5M3eGJGqHNS27XRpMSdfIu5778mgxY9dPOW67XHARYKh6OCdtY0JMVbLIleKAd_DRNZj9vnOLTfCv0CUoK8j1L8cdR6ZGo/s400/SO.png) |
Gambar 1.7 File PDF Sales Order |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg0q8OEgOPizwUBRYmQQhMDGRTXyB0oZ828BFlgp6mPhJr-mZyFvtILnsKTWH-1nfz-xywQsnb1YvwUmOctoBhdYkX5D6TKrKjyjAGeZ9kBqRPbvlKyOf43ph6xX46daInT1vvf8S-xPi8/s400/Send_SO.png) |
Gambar 1.8 Send Email Sales Order |
5. Setelah diterima oleh PT.BMS, Maka PT.BMS akan mengirimkan Good Receipts:
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi-tth2jRXtQ-YZm8MRqNmPHw2F8p2MGlQYKgoRV5dvFvuEWahXTMD4w31kfNhupZvBwqpZiPG512Lh005ha37cFIdZJfVyk_m5v-gWRpnnX8EXDSqoT_r31rvQeYsL2d-Asjan-CFUu-A/s400/GR_email.png) |
Gambar 1.9 Email Good Receipts |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh23VHppbnhO8bls5HD2Bs7Ue1tqSA5zjs8czaJ_3PnZUnhsCS73uog_A0MOmV96LOdhZ7qecUWYey5MKbbxbMemIM20TQWu_R-Frc1VlkB-KKH-C-Rq7rMa3ZVIYNNyZL842RFz9G9TcM/s400/GR.png) |
Gambar 1.10 File Good Receipt dati PT.BMS |
6. Setelah Sales PT.STJ menerima Good Receipts, maka membuatkan serta mengirimkan Draft Invoice. Invoice yang sebenarnya akan dikirimkan oleh accounting PT.STJ. karena sebenarnya Pemvaidasian invoice bukan ranahnya Sales
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEioh_ebpEjbVnQ8O6cApy0FkjMJMMbHdqX_orccPDRZsZDcNi6PPaZLI9At16sMxjH6wX0YSQWQUcB2qU7s9se8EA17Cia3hKAyqbT0JE0W65-bfCa7zphyphenhyphenguKQsqe1wGacNnM6COJvbeA/s400/11.png) |
Gambar 1.11 Pembuatan Invoice 1 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgsRzsJ-EMh1kVPkhkDZ-TCd3ANhAjSpPwfREYoEmH8fKfU4EokaOZiI5yvfvFD0YpyLhOvfjBrzM_AVyAQ66AlD5LgGjzgCmwnSgPmukh4aFotLy1Z9aVs27HCgTzEUPJPJyZ2kLvQs-k/s400/12.png) |
Gambar 1.12 Pembuatan Invoice 2 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgj6QyH5T1uQIRugpkaJxg7eTNr5Tbct9jeJGmMtwo953K2_8DlzTJbq1633dKK-RZdFQkRsFap6MEX85EQVhuLiBzHUwpKUw0Iv17JlQ0hD_KcQM9pX_SIb9XH80zxIf_DHb2-N3NTsFk/s400/13.png) |
Gambar 1.13 Pembuatan Invoice 1 - Draft Invoice |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi3x0B5F02p5u_rxWPWkQpOhsUXqQ4SpYaCPeQ-pRv3BwhnJ-lUuZT8l2dJnVnYAIGyMNy9i2DLEDPEQvzrJjyCOYgllTTUxR4XPNg1BLz0wa-zfQ-bVWc8-_pw_dDC_XDuOPMlYASPOjA/s400/14.png) |
Gambar 1.14 Error saat Validasi Pembuatan Invoice |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhKXyp0B2ifrDjL-R4vCC_CY9YrxAAQ3hqKlkS79ZmRgB0l18o-HHLj-ryrwDDETHniGCBwN26m7xULVqI9hhOk9LkPjao2fnw4SFGWdGuPjoNtTdGpq74tATh2CVmy02yMeE7a8jR2qDs/s400/invoice_email.png) |
Gambar 1.15 Email Send Invoice |
7. Setelah PT.BMS melakukan pembayaran maka, PT.BMS akan mengirimkan Faktur sebagai bukti
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjNzQ9UqCSSRse7qesc8Q5AZgDFAkrIOc3mNsZ0YefM0oj32oflFbpD6JxvxE8OeU6thfhqeWs7qPBOy35zoD7MdIA_jQvpOURtGNYFLNtoWNFWsKBekHdnI5N5EHoa92t0JK6PsD3NFAA/s400/faktur_email.png) |
Gambar 1.16 Email Faktur |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjGxmXeNwlXer249fkG8OzS4m2itOKr3713g0hkEEoGi6l4KJDw3bdRe8XyyJQ1LdoeActb-eEAHndL0vg7AKw2lpVQ6XJ3K0tDUY1enfMhTUKyq187e6-RYYhBpbT2ViIrxm6omJx5KH4/s400/faktur.png) |
Gambar 1.17 File Faktur |
Setelah itu Maka selesai sudah transaksi yang dilakukan oleh Sales dengan Purchase . Terima kasih sudah mengiuti transaksi kali ini. semoga sukses
Berikut Video dari awal transaksi, semoga dapat lebih menjelaskan:
<<<<<Masih dalam proses Penggabungan - Akan Diupload secepatnya>>>>>>>>>
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* Berikut adalah Tambahan untuk setting Customer pada module sales
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgl7SnjYzm72vhs0kW1TqQE33OUw8bLC-VMhnVL5yo5BL7Tn4Gi5cWm7b_seOUgxPiNgShrLVu5P1QCscUXAQzi1iCjLO9kKr7lNAiwVlSRn1YqDZgOAO-91jKbUMXdcQiphx78AqvrHDg/s400/0.png) |
Gambar 2.1 Konfigurasi Customer 1 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhnYJCFvNNoOCCzQVRN0iCB4I2tfqAbfUMq4WT7v2p5jzku75CSqg5On8fYIMFWV34PMxfPx-8rXuuExsq1-T0hSq_ZAqOEja5EkNKEuKM_I9t9YWHQZtKtjJpDBIHCPmL9QtdstNPis4I/s400/1.png) |
Gambar 2.2 Konfigurasi Customer 2 |
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjYZWY0tHDmV3VUkWmzmWo-W0LEZctBFQU1TGEdmlMeo87lG-bhxuCV7cNiUPYxJTQ8c5NHwdFEUD1WCM9zRS6CVwShIHiy-8GpzVOX379lak1iHwqXUBVoz7AX1oE7YSWDIPA5d63o7qc/s400/2.png) |
Gambar 2.3 Konfigurasi Customer 3 |
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*Note : Postingan ini merupakan salah satu tugas dari matakuliah ERP di Universitas Pancasila.
By Adriansyah Prayoga Utama - (Teknik Industri - 4413218195)
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