MODUL |
POS |
INV |
POS PLA |
STD |
STD PLA |
ACC |
ACC PLA |
Kontrol Stock |
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Purchase Request |
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Purchase Order |
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Penerimaan Barang (3 Tipe Sisa Stock) |
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Pembelian Cash |
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Retur Pembelian Cash |
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Pembelian Credit |
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Retur Pembelian Credit |
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Debit Note / Credit Note (Hutang Pembelian) |
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Deposit Pembelian |
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Pembayaran Hutang |
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Penjualan Eceran |
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Penjualan Cash |
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Retur Penjualan Cash |
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Penjualan Eceran Credit |
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Penjualan Credit |
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Retur Penjualan Credit |
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Quotation |
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Sales Order |
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Pengeluaran Barang (3 Tipe Sisa Stock) |
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Rekap Pengeluaran Barang |
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Debit Note / Credit Note (Piutang Penjualan) |
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Deposit Penjualan |
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Penerimaan Piutang |
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Daftar Tagihan Piutang |
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Cetak Faktur Pajak Penjualan |
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Kas (Kas Masuk, Kas Keluar, Pencairan Cek/BG) |
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Jurnal (Laporan Keuangan) |
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Pengeluaran Biaya |
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Aplikasi GF-POS |
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Aplikasi Web-Access |
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Aplikasi GF-Android |
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