Daftar Tipe Dokumen di SAP Business One
Memberikan informasi daftar tipe dokumen di SAP Business One
Pada saat membuka laporan keuangan di SAP Business One terdapat kolom yang berisi tipe dokumen seperti IN, PS, PU, RC dan lain – lain.
Berikut adalah Daftar tipe dokumen di SAP Business One.
|
Type |
Description |
|
IN |
A/R Invoice |
|
IN |
A/R Invoice Payment |
|
IN |
A/R Reserve Invoice |
|
DT |
A/R Down Payment Invoice |
|
CN |
A/R Credit Memo |
|
OB |
Opening Balance |
|
BC |
Closing Balance |
|
RE |
Return |
|
JE |
Journal Entry |
|
DN |
Delivery |
|
PD |
Goods Receipt PO |
|
PR |
Goods Return |
|
PU |
A/P Invoice |
|
PU |
A/P Reserve Invoice |
|
PC |
A/P Credit Memo |
|
DT |
A/P Down Payment Invoice |
|
RC |
Incoming Payments |
|
PS |
Outgoing Payments |
|
IF |
Landed Costs |
|
DP |
Deposit |
|
SO |
Goods Issue |
|
SO |
Issue For Production |
|
SI |
Goods Receipt |
|
SI |
Receipt From Production |
|
PW |
Production Order |
|
JR |
Journal Reconciliation |
|
CI |
Correction Invoice |
|
IM |
Inventory Transfer |
|
ST |
Inventory Posting |
|
MR |
Inventory Revaluation |
|
BT |
BoE – Deposit to Paid |
|
CP |
Checks For Payment |
Artikel dibuat oleh: Putri Shafira - Visi Intech
