Terima invoice

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Invoice Receiving Process

Text of Terima invoice

  • 1. Terima ALFA KURNIA
  • 2. SUPPLIER SUBMIT INVOICE ACCOUNT DEPT RECEIVES VALID ? PAYMENT PROCESS ACCOUNT DEPT VALIDATE no yes ACCOUNT DEPT REJECT & RETURN TO SUPPLIER
  • 3. Supplier Submit Invoice
  • 4. Supplier Submit Invoice 9 9
  • 5. Supplier Submit Invoice
  • 6. Supplier Submit Invoice 9 9 fFAKTUR PAJAK fD.O fCOPY P.O
  • 7. Supplier Submit Invoice
  • 8. S 9 9 Supplier Submit Invoice INVOICE 999 P.O 9999 B
  • 9. Supplier Submit Invoice
  • 10. 9 Supplier Submit Invoice 9 SETELAH BARANG DIKIRIM INVOICE BENAR LENGKAP SETELAH DAPAT STAMP RECEIVED
  • 11. II REJECT & RETURN TO SUPPLIER
  • 12. 9 9SLIDES DESIGN BY RIFKY.RAMDHONI@YAHOO.COM