# Activated Preinvoice

Klik dua kali (double click) pada PO.

Pilih preinvoice.

{% hint style="warning" %}
Proses activated preinvoice dilakukan pada preinvoice dengan status KPI **Available**.
{% endhint %}

Klik `Activated`.

<div><figure><img src="/files/7hove1n9eSBaPM1QUZBU" alt=""><figcaption></figcaption></figure> <figure><img src="/files/dqU6Yyn1tqswEJKgXNXb" alt=""><figcaption></figcaption></figure> <figure><img src="/files/DyekZjXlbd9yoZHLa2FS" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses activated preinvoice berhasil apabila status KPI menjadi **Review by Vendor**.&#x20;
{% endhint %}


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