Gajah Mas Antarniaga, PT – Sistem Informasi Trucking

Fitur Kunci

  1. SPK
  2. Surat Jalan
  3. Invoice Surat Jalan
  4. Invoice Surat Jalan(LAMA)
  5. Invoice Voucher BBM
  6. Invoice Penjualan
  7. Invoice Pembelian

Transaksi Lainnya

  1. Pengambilan Barang
  2. Transfer Barang
  3. Perbaikan Kendaraan
  4. Opname
  5. Slip Gaji
  6. Pinjaman & Leasing
  7. Voucher BBM
  8. Absensi – Check In/Check Out
  9. Pembayaran Massal Invoice Pembelian

Laporan

  1. Mutasi Stok
  2. Stok Per Cabang
  3. Stok Per Item
  4. Perbaikan Kendaraan
  5. Pembelian Barang
  6. Pengeluaran Kontan/Cash
  7. Pengeluaran Kontan/Cash(Detail)
  8. Invoice Surat Jalan(Lama) – Detail

Master Data

  1. Admin
  2. Karyawan
  3. Kreditur
  4. Customer
  5. Item
  6. List Kategori
  7. Supplier
  8. Kendaraan
  9. Hak Akses

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