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    Alur Kerja Erp: Pemasaran Rendal Produksi Logistik & Ekspedisi Supply Chain Finance Accounting Asset Quary

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    Muhammad Fairus
    This document outlines various processes related to asset management and financial transactions. It includes processes for asset registration, depreciation, write-offs, journal entries, purchase requests, orders, receipts, payments, sales contracts and quotations. These processes involve interactions between central and local offices for activities such as product design, purchasing, maintenance, usage tracking and financial reconciliation.

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    Alur Kerja Erp: Pemasaran Rendal Produksi Logistik & Ekspedisi Supply Chain Finance Accounting Asset Quary

    Uploaded by

    Muhammad Fairus
    56 views1 page
    This document outlines various processes related to asset management and financial transactions. It includes processes for asset registration, depreciation, write-offs, journal entries, purchase requests, orders, receipts, payments, sales contracts and quotations. These processes involve interactions between central and local offices for activities such as product design, purchasing, maintenance, usage tracking and financial reconciliation.

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    alur erp

    Original Title

    alur erp

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    This document outlines various processes related to asset management and financial transactions. It includes processes for asset registration, depreciation, write-offs, journal entries, purchase requests, orders, receipts, payments, sales contracts and quotations. These processes involve interactions between central and local offices for activities such as product design, purchasing, maintenance, usage tracking and financial reconciliation.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    56 views1 page

    Alur Kerja Erp: Pemasaran Rendal Produksi Logistik & Ekspedisi Supply Chain Finance Accounting Asset Quary

    Uploaded by

    Muhammad Fairus
    This document outlines various processes related to asset management and financial transactions. It includes processes for asset registration, depreciation, write-offs, journal entries, purchase requests, orders, receipts, payments, sales contracts and quotations. These processes involve interactions between central and local offices for activities such as product design, purchasing, maintenance, usage tracking and financial reconciliation.

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    © All Rights Reserved
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    CUSTOMER

    INQUIRY
    Pusat / Area Pusat PENDAFTARAN
    ASSET / ALAT ALUR KERJA ERP ASSET
    DESPRECATION
    ASSER
    WRITE OFF,
    DISPOSAL
    DEFFERAL
    JOURNAL
    ENTRY
    GENERAL
    JOURNAL
    ENTRY

    Pusat Pusat Pusat Pusat

    MENENTUKAN PURCHASE AP AP PURCHASE ASSET ASSET ASSET


    HARGA, DESAIN
    & JADWAL Pusat / Area Pusat REQUEST TERCATAT TERHAPUS ORDER USAGE MAINTENANCE CHANGE
    (SPA NON CAPEX) ORDER
    PRODUKSI ASSET OTOMATIS OTOMATIS METERING LOCATION

    Pusat Plant / B.Plant Plant / B.Plant Plant / B.Plant


    Item
    Item FG
    Pusat
    Pusat / Area Asset PURCHASE CASH BANK Pusat /
    SALES PURCHASE PENGINPUTAN
    ORDER RECEIPT PAYMENT BANK HASIL
    QUOTATION (SPM, SPA, INVOICE (SCF, CEK, BUA Plant / RECONCILIATION
    (PENAWARAN) REPORT BAP + BAPM PRODUKSI
    Vendor
    SPSA, SPK) GIRO, CASH) B.Plant
    Pusat / Pusat /
    Plant / Plant /
    Customers Plant / B.Plant Pusat / Plant / B.Plant Quarry
    B.Plant B.Plant

    SALES PERTANGGUNG BUA ATAS Pusat / AR


    QUOTATION
    CONTRACT Pusat / Area Pusat JAWABAN BUA INVOICE NON Plant / TERCATAT
    SELECTION PROJECT
    (KONTRAK) B.Plant OTOMATIS

    Pusat /
    Plant / Plant / B.Plant Quarry
    B.Plant
    MEM-
    PURCHASE Pusat / CASH WAREHOUSE PERSIAPKAN
    SALES VENDOR TRANSFER
    Pusat INVOICE NON Plant / BANK Pusat MATERIAL
    ORDER QUOTATION PROJECT REQUEST SESUAI
    (BASTD) B.Plant RECEIPT
    REQUEST

    NO

    CEK WAREHOUSE WAREHOUSE


    KELENGKAPAN PURCHASE SALES TRANSFER
    DOKUMEN Pusat Pusat Pusat / Area TRANSFER
    RFQ INVOICE ACCEPT (SURAT JALAN)
    BASTD

    YES Plant / B.Plant Quarry

    SHIPMENT
    PMO PURCHASE
    Pusat Plant / B.Plant NOTES + BAP Plant / B.Plant
    REQUEST + BAPM

    NO
    BOM
    JOB
    CEK YES INVENTORY
    ORDER START MATERIAL MATERIAL RECEIPT MATERIAL SECTION END ADJUSTMENT /
    KETERSEDIAAN
    (PERINTAH REQUEST TRANSFER REPORT ACCEPT TRANSFER JO STOK OPNAME
    JOB ORDER STOK
    PRODUKSI)

    Item Formula Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant Plant / B.Plant

    PEMASARAN RENDAL PRODUKSI LOGISTIK & EKSPEDISI SUPPLY CHAIN FINANCE ACCOUNTING ASSET QUARY

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