Hutang Intransit
General Description: Hutang Intransit
User Guides: Hutang Intransit
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Hutang Intransit
3. Kemudian isi form Report filters Hutang Intransit
(1) Company, (Mandatory: Wajib isi), user default login.
(2) End Date, (Mandatory: Wajib isi),
(3) Partner, (Optional: Tidak wajib isi), Vendor.
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Hutang Intransit seperti berikut ini:
