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Task #19

closed

CR - Perubahan Template Print Out DPA

Added by tianisa mettasari about 2 months ago. Updated 15 days ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Start date:
03/12/2025
Due date:
03/14/2025
% Done:

0%

Estimated time:
Story Point:
0.00
Sprint:

Files

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clipboard-202503121622-sviis.png (426 KB) clipboard-202503121622-sviis.png format PO DPA tianisa mettasari, 03/12/2025 09:22 AM
clipboard-202503121624-khulc.jpg (107 KB) clipboard-202503121624-khulc.jpg format BPB tianisa mettasari, 03/12/2025 09:24 AM
clipboard-202503121624-cmmcl.jpg (72.5 KB) clipboard-202503121624-cmmcl.jpg format BPB tianisa mettasari, 03/12/2025 09:24 AM
clipboard-202503121626-79skw.png (25.3 KB) clipboard-202503121626-79skw.png format shipment DPA tianisa mettasari, 03/12/2025 09:26 AM
clipboard-202503121627-ntqgv.png (32 KB) clipboard-202503121627-ntqgv.png format BRV tianisa mettasari, 03/12/2025 09:27 AM
clipboard-202503121628-trv9i.png (317 KB) clipboard-202503121628-trv9i.png invoice (customer) tianisa mettasari, 03/12/2025 09:28 AM
clipboard-202503121629-g76wu.png (69 KB) clipboard-202503121629-g76wu.png PRF tianisa mettasari, 03/12/2025 09:29 AM
clipboard-202503121630-aswy5.png (32.9 KB) clipboard-202503121630-aswy5.png payment Out 1 tianisa mettasari, 03/12/2025 09:30 AM
clipboard-202503121630-2zv7m.png (13.5 KB) clipboard-202503121630-2zv7m.png payment out 2 tianisa mettasari, 03/12/2025 09:30 AM
clipboard-202503201446-uixlu.png (282 KB) clipboard-202503201446-uixlu.png tianisa mettasari, 03/20/2025 07:46 AM
clipboard-202503121622-sviis.png
clipboard-202503121624-khulc.jpg
clipboard-202503121624-cmmcl.jpg
clipboard-202503121626-79skw.png
clipboard-202503121627-ntqgv.png
clipboard-202503121628-trv9i.png
clipboard-202503121629-g76wu.png
clipboard-202503121630-aswy5.png
clipboard-202503121630-2zv7m.png
clipboard-202503201446-uixlu.png
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 #4

Updated by tianisa mettasari about 2 months ago · Edited

clipboard-202503121627-ntqgv.png

Format Bank Receipt Voucher DPA
format BRV

  1. Sales ambil dari C_Order.SalesRep_ID
  2. Due date kosongin aja
  3. INV THP dari C_Payment.Description
  4. Outstanding = sesuai dengan total owing (print out DPA existing) - sisa outstanding paymentnya
  5. Rincian Potongan = sesuai dengan other expense (print out DPA existing) - cth doc prod DPA : BR-DPA-1001849
  6. Terima Dana = total Received (ketika received ada 2 line, di sum)
  7. Biaya Bank = ambil dari C_PaymentAllocate. Amount ketika C_PaymentAllocate.C_Charge_ID=1000215
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 #6

Updated by tianisa mettasari about 2 months ago

clipboard-202503121629-g76wu.png

Format Payment Receipt Form (Invoice Vendor)
PRF

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 #8

Updated by tianisa mettasari about 1 month ago

  • Tracker changed from Bugs to Task
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 #9

Updated by tianisa mettasari about 1 month ago

clipboard-202503201446-uixlu.png

Revisi Format Material Receipt

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 #10

Updated by tianisa mettasari 15 days ago

  • Status changed from New to Closed
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