{"id":2757,"date":"2020-07-28T09:19:45","date_gmt":"2020-07-28T09:19:45","guid":{"rendered":"https:\/\/www.solusieasy.co.id\/?p=2757"},"modified":"2024-12-15T00:33:28","modified_gmt":"2024-12-15T00:33:28","slug":"harga-pembelian-per-pemasok","status":"publish","type":"post","link":"https:\/\/support.easyaccountingsystem.co.id\/?p=2757","title":{"rendered":"Harga Pembelian Per Pemasok di Software Akuntansi Easy Accounting System"},"content":{"rendered":"

Kembali di pembahasan seputar fitur dan tip mengoptimalkan pemakaian software akuntansi Easy Accounting System bersama solusiEASY. Di sini akan dijelaskan lebih jauh mengenai fitur di dalam modul pembelian yaitu tentang harga pembelian per pemasok.\u00a0Ini adalah sebuah fitur yang berfungsi untuk memunculkan harga pembelian di dalam transaksi agar saat kita input transaksi atau pembelian barang dengan memakai vendor yang telah disetting di barang akan otomatis muncul harga pembelian otomatis sesuai vendornya. Berikut adalah urutan langkah pembuatan dan simulasinya yang bisa langsung Anda ikuti dan praktikkan.<\/p>\n

1. Klik Modul Utama lalu sorot Persediaan lalu klik Barang.<\/p>\n

\"\"<\/p>\n

2. Klik dua kali barang yang akan disetting harga pembelian vendornya.<\/p>\n

\"\"<\/p>\n

3. Klik tab Harga Pembelian lalu klik dua kali di kolom No Pemasok untuk memilih pemasok lalu isi nominal Harga Beli, terakhir klik Simpan dan Keluar.<\/p>\n

\"harga<\/p>\n

 <\/p>\n

4. Harga pembelian di vendor yang disetting telah tersimpan untuk membuktikannya buat satu transaksi di Faktur Pembelian.<\/p>\n

\"\"<\/p>\n

5. Pilih Pemasok yang telah disetting di atas misalnya Fulindo Abadi, otomatis akan muncul harga pembelian 2.000.000.<\/p>\n

\"harga<\/p>\n

6. Jika memilih pemasok lain misalnya Jaya Abadi maka harga pembeliannya adalah 2.050.000, seperti yang telah diatur di atas.<\/p>\n

\"harga<\/p>\n

Setelah melakukan tahap-tahap tersebut Anda sudah bisa membuat harga pembelian per vendor di software akuntansi Easy Accounting System. Yang perlu diperhatikan adalah ketelitian saat penginputan, pastikan semua input dan langkahnya sudah benar.<\/p>\n

Terus ikuti solusieasy.co.id, sebab banyak informasi dan artikel seputar software EASY 5 yang bisa Anda dapatkan. Anda bisa membaca artikel-artikel yang bisa membantu Anda mengoperasikan Easy Accounting System. Tutorial cara instal<\/a> hingga cara membuat formula produksi bisa dibaca di situs ini.<\/p>\n

Easy Accounting System juga mempunyai tutorial dalam bentuk video. Ada banyak video yang bisa dilihat di channel YouTube resmi Easy Accounting System<\/a>. Menariknya lagi, Anda juga bisa request tutorial kepada tim kami. Caranya cukup mudah, ketikkan request Anda di kolom komentar situs ini atau di channel YouTube Easy Accounting System. Cukup sekian tutorial dari kami, semoga bisa menambah informasi dan bermanfaat bagi Anda pengguna Easy Accounting System. Jika Anda tertarik atau ingin melakukan trial software silakan kunjungi website resmi kami<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

Kembali di pembahasan seputar fitur dan tip mengoptimalkan pemakaian software akuntansi Easy Accounting System bersama solusiEASY. Di sini akan dijelaskan lebih jauh mengenai fitur di dalam modul pembelian yaitu tentang harga pembelian per pemasok.\u00a0Ini adalah sebuah fitur yang berfungsi untuk memunculkan harga pembelian di dalam transaksi agar saat kita input transaksi atau pembelian barang dengan […]<\/p>\n","protected":false},"author":19,"featured_media":2771,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[23,18],"tags":[27,2,26,25,3],"yoast_head":"\nHarga Pembelian Per Pemasok di Easy System | solusiEASY<\/title>\n<meta name=\"description\" content=\"Artikel ini berisi cara setting harga pembelian per pemasok di Easy System disertai gambar untuk memudahkan Anda semua. 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