{"id":91,"date":"2019-02-01T09:02:29","date_gmt":"2019-02-01T09:02:29","guid":{"rendered":"http:\/\/solusieasy.co.id\/?p=91"},"modified":"2024-12-15T00:33:35","modified_gmt":"2024-12-15T00:33:35","slug":"pesanan-pembelian-easy-accounting-system","status":"publish","type":"post","link":"https:\/\/support.easyaccountingsystem.co.id\/?p=91","title":{"rendered":"Cara Membuat Pesanan Pembelian di Easy Accounting System"},"content":{"rendered":"

Setelah pernah membahas mengenai definisi singkat dan tutorial permintaan pembelian, kali ini solusieasy.co.id akan membahas pesanan pembelian. Kedua tahap ini saling berhubungan, sebab keduanya masih dalam flow pembelian. Proses ini dilakukan setelah permintaan pembelian.<\/p>\n

Seperti biasa, sebelum menuju ke tutorialnya, kami akan membahas mengenai definisi singkat pesanan pembelian. Jadi, Anda bisa lebih dulu memahami konsepnya sehingga bisa lebih paham saat menerapkannya di software akuntansi.<\/p>\n

Pengertian pesanan pembelian atau purchase order adalah\u00a0dokumen yang menjelaskan uraian barang, jumlah, harga, dan informasi terkait lainnya untuk barang atau jasa yang dipesan dari vendor. Singkatnya, purchase order adalah kontrak perusahaan dengan vendor.<\/p>\n

Tutorial Pesanan Pembelian di Easy Accounting System<\/h2>\n

Seperti yang telah kita ketahui bersama, Easy Accounting System adalah software akuntansi yang menfedepankan kemudahan bagi penggunanya. Jadi, pengguna akan sangat terbantu dalam menjalankan suatu proses akuntansi. Demikian halnya dengan purchase order, proses untuk melakukannya juga mudah dan simpel.<\/p>\n

Berikut ini adalah langkah-langkah untuk melakukan purchase order di Easy Accounting System:<\/p>\n

1. Buka software Easy Accounting System, klik Jalan Pintas\u00a0<\/strong>lalu pilih Pesanan Pembelian<\/strong>.<\/p>\n

\"Pesanan<\/p>\n

2. Setelah masuk di Pesanan Pembelian<\/strong>, isi nama vendor\/pemasok<\/strong> lalu klik 2 kali kolom No. Barang<\/strong> untuk memilih item yang akan dipesan.<\/p>\n

\"Pesanan<\/p>\n

3. Klik kolom Informasi Lainnya<\/strong> dan isi dengan informasi yang lengkap seperti Tanggal Ekspektasi<\/strong>, Syarat<\/strong>, dan Kirim Melalui<\/strong>.<\/p>\n

\"Pesanan<\/p>\n

4. Klik Simpan dan Keluar\u00a0<\/strong>dan proses tersebut sudah selesai. Lalu akan muncul tampilan seperti gambar di bawah ini.<\/p>\n

\"Pesanan<\/p>\n

Demikianlah langkah-langkah melakukan purchase order di Easy Accounting yang pastinya mudah dan simpel. Pastikan Anda selalu membaca artikel-artikel di situs ini. Sebab, banyak tip, trik, dan tutorial seputar Easy Accounting System yang sangat bermanfaat untuk Anda.<\/p>\n

Bagi Anda yang tertarik memakai software Easy Accounting System, silakan kunjungi easyaccountingsystem.co.id<\/a>. Di sana Anda akan mendapatkan info seputar produk Easy Accounting System. Pastikan usaha Anda mendapat dukungan dari software Easy Accounting System yang kaya fitur dan inovatif.<\/p>\n","protected":false},"excerpt":{"rendered":"

Setelah pernah membahas mengenai definisi singkat dan tutorial permintaan pembelian, kali ini solusieasy.co.id akan membahas pesanan pembelian. Kedua tahap ini saling berhubungan, sebab keduanya masih dalam flow pembelian. Proses ini dilakukan setelah permintaan pembelian. Seperti biasa, sebelum menuju ke tutorialnya, kami akan membahas mengenai definisi singkat pesanan pembelian. Jadi, Anda bisa lebih dulu memahami konsepnya […]<\/p>\n","protected":false},"author":19,"featured_media":191,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[23,18],"tags":[2],"yoast_head":"\nCara Membuat Pesanan Pembelian Easy Accounting System | solusiEASY<\/title>\n<meta name=\"description\" content=\"Cari tahu cara membuat pesanan pembelian di software Easy Accounting System. 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