01
Input sales
Upload / review source documentDokumen masuk dibaca ke draft field, lalu user review sebelum lanjut approval.
- Customer
- Item dan qty
- Harga dan margin
- Term pembayaran
- Catatan pengiriman
Offering dan order
Sales
Sales memilih stok siap jual, membuat penawaran, meminta approval, lalu mengunci customer PO.
02
Approval / Auth
1MakerSiap review
2SupervisorSiap review
3ManagerLocked sampai level sebelumnya approve
4FinanceLocked sampai level sebelumnya approve
5DirectorLocked sampai level sebelumnya approve
03
Output sales
- Offering letter
- WhatsApp/email setelah approve
- Customer PO lock
- Kirim WhatsApp/email terkunci sampai approved
- Send hanya aktif setelah approval selesai
04
Trace sales
ABC-ITM-2406-001Hydraulic Pump HP-22IMP-2406-CHN-07 | Ready stock | A1-R03-B02
ABC-ITM-2406-002Control Valve CV-18IMP-2406-CHN-08 | Customs review | Inbound
ABC-ITM-2406-003Gear Motor GM-40IMP-2406-CHN-06 | Local delivery | Truck B-217
WhatsApp approval/send aktif setelah status approved.