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🛒 PURCHASING
🛒 SESSION 1 — PURCHASING
From Purchase Request to Vendor Bill
Materi:
- Vendor
- Product & Vendor Price
- Purchase Request / kebutuhan pembelian
- RFQ
- Purchase Order
- Approval Purchase Order
- Receipt barang
- Vendor Bill
- Hubungan Purchasing → Inventory → Accounting
Purchase Request, Vendor, RFQ, Purchase Order, Approval, Receipt, Vendor Bill
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1.
Apa fungsi utama RFQ?
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2. Dokumen yang digunakan untuk melakukan pemesanan resmi kepada vendor adalah:
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3. Setelah barang dari vendor diterima, proses tersebut terutama akan mempengaruhi:
4.
4. Tagihan dari vendor biasanya dicatat melalui:
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5. Urutan proses purchasing yang paling tepat adalah: