- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
1. Click “Delivery & Billing”
2. Click “Sales Invoice”
3. Click “Insert”
4. Click verified before field to choose the due for buyer verified your invoice
5. Click “Select” Buyer Information to choose the buyer
6. Click “Select”
7. Click Due Date field to choose the due for buyer pay your invoice
8. Click here to choose payment type that you want
9. Complete Invoice information
10. Click “Add” to write your detail invoice
11. Complete the field to write your detail invoice
12. Click “Add” to adding invoice item
13. Click “PO Document Detail” and click “Select” to choose Purchase Order reference for your invoice
14. Click “Select”
15. Click “Delivery Document” to choose Delivery reference for your invoice
16. Click “Add”
17. Click “Select”
18. Click “Additional Cost” to add charge cost if your invoice have any of it
19. Click “Tax” to add tax for your invoice
20. Click “Add”
21. Complete those field to give tax information
22. Click “Add”
23. You can give attachment for your Invoice
24. Click “Submit”
25. Click “Ok”
26. Your sales invoice will be shown, you can see the status of your invoice and click “Detail” to see the complete information from your Invoice
RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !