{"id":4196,"date":"2021-09-03T02:00:17","date_gmt":"2021-09-03T02:00:17","guid":{"rendered":"https:\/\/www.support.easyaccountingsystem.co.id\/?p=4196"},"modified":"2024-12-15T00:33:24","modified_gmt":"2024-12-15T00:33:24","slug":"retur-pembelian-easy-cloud","status":"publish","type":"post","link":"http:\/\/support.easyaccountingsystem.co.id\/?p=4196","title":{"rendered":"Membuat Retur Pembelian Easy Cloud"},"content":{"rendered":"

Halo, user Easy semua. Kami tidak bosan-bosannya mengajak Anda semua untuk tahu dan belajar banyak hal seputar pengoperasian dari software akuntansi Easy System. Meneruskan pembahasan sebelumnya, kita masih akan bahas seputar aplikasi Easy Cloud. Lebih tepatnya tentang salah satu aktivitas di modul pembelian yaitu retur pembelian Easy Cloud. Seperti biasa, kita tidak hanya akan membahas tutorialnya tapi juga tentang definisi dan fungsinya.<\/p>\n

Oke, kita bahas dulu apa itu retur pembelian. Definisi retur pembelian secara singkatnya adalah pengembalian barang dari pihak pembeli kepada penjual dikarenakan barangnya tidak sesuai, misalnya rusak. Fungsinya adalah sebagai bukti bahwa si pembeli telah mengirim kembali barang yang tidak sesuai ke pemasok\/penjualnya untuk kemudian diganti dengan barang lain atau uang, sesuai kesepakatan.<\/p>\n

Langkah Pembuatan Retur Pembelian Easy Cloud<\/h2>\n

1. Untuk melakukan retur pembelian di Easy Cloud, pertama kita masuk dulu menu utama kemudian klik modul Pembelian. Setelah itu kita klik tab Retur Pembelian.<\/p>\n

\"retur<\/p>\n

2. Setelah masuk di formnya, kita pilih Pemasok<\/a> dulu lalu pilih No. Faktur untuk mencari transaksi yang akan kita retur barangnya. Dobel klik di kolom Deskripsi Barang untuk memilih barang yang akan kita retur ke pemasok.<\/p>\n

\"retur<\/p>\n

3. Akan muncul daftar barang yang ada di dalam faktur yang tadi kita pilih. Ceklis untuk memilih barang yang akan diretur lalu klik OK. Sebagai contoh kita ceklis Allumunium Alloy 70mm.<\/p>\n

\"retur<\/p>\n

4. Barang yang kita pilih tadi akan muncul seperti pada contoh gambar di bawah ini. Tentukan berapa jumlah barang yang akan diretur di kolom Kts, misalnya kita hanya akan retur 1 saja. Jika perlu kita isi kolom Deskripsi, misalnya Rusak. Terakhir kita klik Simpan untuk mengakhiri proses retur pembelian ini.<\/p>\n

\"\"<\/p>\n

5. Proses retur pembelian yang tadi telah tersimpan dan muncul di daftar seperti pada gambar di bawah ini.<\/p>\n

\"\"<\/p>\n

Demikianlah pembahasan salah satu fitur di Easy Cloud yaitu retur pembelian. Semoga tutorial ini dapat membantu Anda semua mengoperasikan Easy Cloud. Nantikan pembahasan lain terkait fitur dari produk-produk software akuntansi Easy System dan jangan lupa untuk tonton channel YouTube resmi<\/a> kami untuk info dan tutorial dalam bentuk video.<\/p>\n","protected":false},"excerpt":{"rendered":"

Halo, user Easy semua. Kami tidak bosan-bosannya mengajak Anda semua untuk tahu dan belajar banyak hal seputar pengoperasian dari software akuntansi Easy System. Meneruskan pembahasan sebelumnya, kita masih akan bahas seputar aplikasi Easy Cloud. Lebih tepatnya tentang salah satu aktivitas di modul pembelian yaitu retur pembelian Easy Cloud. Seperti biasa, kita tidak hanya akan membahas […]<\/p>\n","protected":false},"author":19,"featured_media":4197,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[35],"tags":[27,36,34,26,25,3],"yoast_head":"\nTutorial Retur Pembelian Easy Cloud | Easy System<\/title>\n<meta name=\"description\" content=\"Temukan cara membuat retur pembelian Easy Cloud di dalam artikel ini yang disertai petunjuk gambar. 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