01
Input gudang
Upload / review source documentDokumen masuk dibaca ke draft field, lalu user review sebelum lanjut approval.
- Scan QR carton/pallet/unit
- Jumlah diterima
- Kondisi barang
- Lokasi rak
- Selisih receiving
Receiving dan putaway
Gudang
QR fisik mulai dipakai saat receiving, lalu stok aktif setelah putaway ke lokasi gudang.
02
Approval / Auth
1MakerSiap review
2SupervisorSiap review
3ManagerLocked sampai level sebelumnya approve
4FinanceLocked sampai level sebelumnya approve
5DirectorLocked sampai level sebelumnya approve
03
Output gudang
- GRN/BAST masuk
- Stock card
- Label lokasi
- Kirim WhatsApp/email terkunci sampai approved
- Send hanya aktif setelah approval selesai
04
Trace gudang
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.