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UT 28-02-2020

e tender
* upload bisa ditiap tahapan

IP
2 PO tidak bisa 1 IP
1 PO bisa bbrapa IP
Project name key-input (length 100)
Project location key-input (ketik)
project owner default UT
Serial number + model unit
setelah create akan email dan butuh approve
PO MatNum SN ItemNo, Download setelah yang awal tidak aktif, create bisa kapan saja tapi tanggal aktif harus lihat yang sebelumnya
ada SPK number di field baru.(tahun-tanggal)
PO flag sudah SPK atau belum
ada screen list SPK
status SPK, OK (ada SPK) NO EXT(perpanjangan)

Vendor
siapapun bisa add vendor
user request akan menandai di vendor management request by (button in line)
dari list vendor management bisa not verified
setahun bisa daftar ulang setelah not verified
contact person director, sales marketing pic (email, phone)
tipe file pdf/jpg
API dan Surat Keagenan bukan mandatory, SKB remove, SPT Remove, add agreement e proc, sole agent bukan mandatory
dari awal pilihan ada tender dan new vendor (5 mb)
tambah status new vendor/new participant tender di vendor inquiry
untuk legalitas harus ada user id dulu
user request setelah isi legal
atas nama bank sama dengan nama vendor
vendor block tidak bisa buat PO
waktu approve vendor harus ada pilihannya untuk HO atau purch organisation
due dill setelah legal dan bisa berulang dan terikat ke id eproc
reminder ke vendor untuk legalitas yang mau habis, impact ke tidak bisa buat PO
untuk block ada opsi dan notes

dashboard
tampilan dashboard summary
Tiket, PO (PO, BAST), BAST GR (detail),
Invoice (Invoice ke Posting)
due dill ke per orang utk performance

dashboard berdasarkan tiket
Direct Posting(create, posting)
PO Manual
Vendor (compro(new vendor saja), verified, due dill, approved) yearly
tender sampai tahap 7
efisiensi vs quotation(PR - PO), KPI thd tahun sebelumnya, tender dari budget, dari quotation tertinggi

tax code (ppn, pph) di material master

     
 
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