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HIT Adjustment List

General Description: HIT Adjustment List​

User Guides: HIT Adjustment List​

1. Buka Menu Account Payable

Foto App Server Account Payable

2. Pilih Reports, kemudian klik HIT Adjustment List

Navigasi HIT List Adjustment Report

3. Kemudian isi form Report filters HIT Adjustment List

Report Filters HIT Adjustment List

info

(1) Start Date

(2) End Date

(3) Company, user default login.

(4) COA Expenses

(5) Partner, Vendor.

4. Setelah isi form, klik button View Report atau View to Grid/table

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5. Kemudian, akan tampil list report HIT Adjustment List
Jika View Report, maka report akan muncul dalam bentuk MRT.
Jika View Report to Grid/Table, maka report dapat muncul dalam bentuk tabel/excel.