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Policy & Procedure

User Manual Report PPh 23 by Jenis Jasa (SBO)
User Manual Report Ekualisasi FP Keluaran vs GL Account
User Manual Automatic Loan
User Manual Deposito Rollover
User Manual Sistem FP Gabungan dari PKP dan Non PKP
User Manual SD Module Setting Bonus, Discount, Price
User Manual SD Module Billing
User Manual SD Module SO - GI
User Manual Create Quotation by PO
User Manual Voucher Non PO (SBO)
User Manual Update Personal Data
User Manual Mundur TOP
User Manual Credit Note (Item, Non Item, & Cash Discount)
User Manual Generate PPh 23 Report
User Manual Petty Cash (Pabrik)
User Manual Mencetak Surat Bank Garansi
User Manual Generate Car Report
Guidance Evaluasi Supplier Packaging Material Lokal Secondary Packaging-Rev 1
Guidance Evaluasi Supplier Packaging Material Lokal Primary Packaging-Rev 1
Prosedur Claim Import