terima invoice
Post on 01-Dec-2014
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DESCRIPTION
Invoice Receiving Process
TRANSCRIPT
Terima
ALFA KURNIA
SUPPLIER SUBMIT INVOICE
ACCOUNT DEPT
RECEIVES
VALID?
PAYMENT PROCESS
ACCOUNT DEPT
VALIDATE
no
yes
ACCOUNT DEPTREJECT & RETURN
TO SUPPLIER
Supplier Submit Invoice
Supplier Submit Invoice
99
Supplier Submit Invoice
Supplier Submit Invoice
99
fFAKTURPAJAK
fD.O
fCOPYP.O
Supplier Submit Invoice
S
99
Supplier Submit Invoice
INVOICE 999P.O 9999
B
Supplier Submit Invoice
9
Supplier Submit Invoice
9SETELAH BARANG DIKIRIM
INVOICE BENAR
LENGKAP
SETELAH DAPAT STAMP
RECEIVED
IIREJECT & RETURN
TO SUPPLIER
99SLIDES DESIGN BY RIFKY.RAMDHONI@YAHOO.COM
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