> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/etsa/preinvoice/review-and-submit-preinvoice.md).

# Review & Submit Preinvoice

## Review Preinvoice

Klik dua kali (double click) pada PO.

Pilih preinvoice.

{% hint style="warning" %}
Proses review & submit preinvoice dilakukan pada preinvoice dengan status KPI **Review by Vendor**.
{% endhint %}

Klik `Verify`.

<div><figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FtY42IJx7gPNpkj6Ox3w4%2FPreinvoice%201.3%20Review%20Pre-invoice%201.png?alt=media&amp;token=ac1f88a2-3f81-4b62-8118-e3e5c62cdedb" alt=""><figcaption></figcaption></figure> <figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FiSddzLmw2QwiicJvMHuc%2FPreinvoice%201.3%20Review%20Pre-invoice%202.png?alt=media&amp;token=3eb1e2ed-ee98-4e5c-9829-5407bc7bda30" alt=""><figcaption></figcaption></figure></div>

<details>

<summary><mark style="background-color:green;">Case</mark>: Melakukan perubahaan BAPP tertagih</summary>

User dapat melakukan perubahan BAPP tertagih dengan ketentuan jumlah BAPP tertagih yang diubah tidak lebih dari total PO yang tertera.

Proses perubahan BAPP tertagih, dengan cara:

Ubah nilai BAPP tertagih.

Isi catatan.

![](https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FUoHj44xADcurFX5Vfd1y%2FPreinvoice%201.7%20BAPP%20Tertagih%203.png?alt=media\&token=ea138d8a-393b-4fd6-9d82-67d18f6b992b)![](https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FaS7bNFfdO3g84q3biziv%2FPreinvoice%201.7%20BAPP%20Tertagih%204.png?alt=media\&token=49a52dab-b3e3-4803-a3e1-ec0557ecfd98)

</details>

## Submit Preinvoice

Klik `Approve` untuk melakukan submit preinvoice.

Isi catatan.

Klik `Approve`.

<div><figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2F8ONBK4vAIIRACvixWsKd%2FPreinvoice%201.3%20Submit%20Pre-invoice%201.png?alt=media&amp;token=a5d58295-4f13-487d-b3de-13697bb10a9a" alt=""><figcaption></figcaption></figure> <figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FuaGT2W2Sl0M6mqFa4T64%2FPreinvoice%201.3%20Submit%20Pre-invoice%202.png?alt=media&amp;token=7a5a3816-71ce-466d-8acf-a03604a4154f" alt=""><figcaption></figcaption></figure> <figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FPx90iNS6ylG54aLyEYyL%2FPreinvoice%201.3%20Submit%20Pre-invoice%203.png?alt=media&amp;token=e2a1ecd6-031a-4ad9-833e-90a01015d5df" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses submit preinvoice berhasil apabila status KPI menjadi **Under Review TSA**.
{% endhint %}