Preinvoice
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Proses pre-invoice dapat dilakukan apabila semua KPI dalam satu periode telah Closed.
Proses pengerjaan pre-invoice:
Vendor
Web INEOM
Vendor
Web INEOM
Officer TSA
Manager TSA
Web INEOM
Vendor
Web INEOM
Menu Preinvoice dapat diakses dengan cara klik menu 14.5.2 Preinvoice pada menu 14.5 Acceptance and BAST (eTSA Feature).