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Finance
Pay and Receive Voucher Procedure
2
Penyesuaian Tanggal Pengakuan Transaksi Program dengan Tanggal Bank
Proses Realisasi Down Payment
Guidance
Manual guide procedure
2
Cara Menggunakan Ascend Versi Web
CARA PRINT/CETAK BARCODE THERMAL MELALUI WEBSITE ASCEND
Installation and Setup
Installation and setup help
3
Design Form Crystal Report
Update .net Framework 4.5
Update Program Ascend
Logistic
Proses supply barang dari permintaan hingga ke kapal.
2
Packing list v2
Tracking permintaan barang
Material Request
User Requisition Procedure
2
Proses Realisasi Material Request
Running Store
Project Management
Progress Task Material Procedure
1
Penjelasan Bill Of Quantity pada Project Management
Purchase Order
Technical Procedure Purchase Order
3
Ketentuan penginputan biaya (OtherCost) pada PO
Penginputan PO & Penarikan PI non Tax dengan Supplier yang dikenakan Tax
Proses Retur Barang ke Supplier
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