Terima invoice

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    01-Dec-2014

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Invoice Receiving Process

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