Comienza Ya. Es Gratis
ó regístrate con tu dirección de correo electrónico
Imeals por Mind Map: Imeals

1. AP

1.1. AP Invoice List

1.1.1. Create Invoice

1.1.1.1. Link ke PO

1.1.1.2. Vendor id

1.1.2. View Detail

1.1.2.1. Update

1.1.2.1.1. Jika masih open statusnya

1.1.2.2. Delete

1.1.2.2.1. Jika masih open statusnya

1.1.2.3. Posting

1.1.2.3.1. Completed

1.1.2.4. Payment schedule

1.1.2.5. Bisa lihat detail payment list

1.1.2.6. Status

1.1.2.6.1. Open

1.1.2.6.2. Posted

1.1.2.7. Tracking information

1.1.3. Invoice History List

1.1.3.1. View

1.1.3.1.1. Setiap action di Invoice List akan masuk ke View ini

1.1.4. Ada checkbox untuk di Posting

1.1.5. Status

1.2. Payment List

1.2.1. Create Payment

1.2.2. View

1.2.2.1. Update

1.2.2.1.1. Jika masih open statusnya

1.2.2.2. delete

1.2.2.2.1. Jika masih open statusnya

1.2.2.3. posting

1.2.2.3.1. Completed

1.2.2.4. status

1.2.2.4.1. Open

1.2.2.4.2. Posted

1.2.2.5. klik invoice number bisa masuk ke AP Invoice List

1.2.3. Ada checkbox untuk di Posting

1.2.4. Payment History List

1.2.4.1. View

1.2.4.1.1. Setiap action di Payment List akan masuk ke View ini

2. Purchase

2.1. Master

2.1.1. Vendor

2.1.1.1. PIC

2.1.1.2. Config Term of Payment

2.1.1.3. Estimasi delivery date

2.1.1.4. Tax

2.1.2. Status

2.1.2.1. open

2.1.2.2. Process

2.1.2.3. Complete

2.1.2.4. Cancel

2.1.2.5. Decline

2.1.3. Term of Payment

2.2. Transaction

2.2.1. PO List

2.2.1.1. Create PO

2.2.1.1.1. PO No

2.2.1.1.2. PO Date

2.2.1.1.3. Code Vendor

2.2.1.1.4. Delivery Date

2.2.1.1.5. Remark

2.2.1.2. View Detail PO

2.2.1.2.1. Delete

2.2.1.2.2. Update

2.2.1.2.3. Status

2.2.1.2.4. Cek qty PO dari hasil receipt

2.2.1.2.5. create PO Receipt

2.2.1.2.6. Tracking information

2.2.1.3. Status

2.2.1.3.1. Open

2.2.1.3.2. Posted

2.2.1.3.3. Complete

2.2.1.3.4. Cancel

2.2.1.4. Ada checkbox untuk di Posting

2.2.2. PO receipt list

2.2.2.1. Create PO receipt

2.2.2.1.1. pilih no POnya

2.2.2.1.2. Informasi qty dari PO yang dipesan

2.2.2.1.3. Remark

2.2.2.2. View Detail

2.2.2.2.1. Update

2.2.2.2.2. Delete

2.2.2.2.3. Posting

2.2.2.2.4. Klik PO Number bisa masuk ke informasi PO Detail

2.2.2.2.5. Tracking information

2.2.2.3. Status

2.2.2.3.1. Open

2.2.2.3.2. Posted

2.2.2.3.3. Complete

2.2.2.4. Ada checkbox untuk di Posting

2.2.3. PO Posting History List

2.2.3.1. View

2.2.3.1.1. Setiap Posting di PO List dan PO Receipt list akan masuk ke View ini

2.3. Report

2.3.1. Purchase Order Summary

2.3.1.1. searching by coloumn

2.3.2. Purchase Order Detail

2.3.2.1. Lihat pervendor

2.3.2.2. searching parameter1 to parameter2

2.3.2.2.1. By Date

2.4. Process

2.4.1. integrasi

2.4.1.1. Create Receipt

2.4.1.1.1. Stock In ke inventory

2.4.1.1.2. Masuk ke list PO detail untuk membandingkan PO qty dan Receipt qty

3. Inventory

3.1. Master

3.1.1. Warehouse

3.1.2. Status

3.2. Transaction

3.2.1. Mutasi

3.2.2. Inventory List

3.2.2.1. Create Inventory

3.2.2.1.1. Warehouse

3.2.2.1.2. Type

3.2.2.1.3. Remark

3.2.2.2. View Detail

3.2.2.2.1. Add Bahan

3.2.2.3. Posting

3.2.2.3.1. OPEN

3.2.2.3.2. Posted

3.3. Report

3.3.1. Stock Card

3.3.2. Stock Balance

3.4. Process

3.4.1. Integration

3.4.1.1. Create Shipment Stock Out ke Customer

3.4.1.2. Create Receipt Stock IN ke inventory

3.4.1.3. Create Stock Out ke Stockpoint

4. Production

4.1. Master

4.2. Transaction

4.2.1. Input Producton

4.2.1.1. Pilih bahannya

4.2.2. bahan Production list

4.2.2.1. View detail

4.2.2.1.1. Update

4.2.2.1.2. Delete

4.2.2.1.3. Posting

4.2.2.1.4. Status

4.2.2.1.5. Klik bahan untuk melihat WIP

4.2.2.2. Ada checkbox untuk di Posting

4.2.3. Production Posting History List

4.2.3.1. Setiap Posting di item production akan masuk ke View ini

4.3. Report

4.3.1. Item Production Summary

4.3.2. Item Production Detail

4.3.2.1. Lihat perPO

4.3.2.2. Searching parameter1 to paramter2

4.4. Process

4.4.1. Integration

4.4.1.1. input production Stock Transfer ke inventory

5. Admin

5.1. Master

5.1.1. Branch

5.1.1.1. Config di BOKS

5.1.2. Product

5.1.3. Ingredient

5.1.4. Satuan

5.1.5. Category

5.1.6. Utensil

5.1.7. Alergi

5.1.8. BOM

5.2. Transaction

5.2.1. Product List

5.2.1.1. Create Product

5.2.1.2. Update

5.2.1.3. Delete

5.2.1.4. Status

5.2.1.4.1. Active

5.2.1.4.2. Inactive

5.2.2. Ingredient list

5.2.2.1. Create Product

5.2.2.2. Update

5.2.2.3. Delete

5.2.2.4. Status

5.2.2.4.1. Active

5.2.2.4.2. Inactive

5.2.3. Category list

5.2.3.1. Create Category

5.2.3.2. Update

5.2.3.3. Delete

5.2.3.4. Status

5.2.3.4.1. Active

5.2.3.4.2. Inactive

5.2.4. Utensil List

5.2.4.1. Create Product

5.2.4.2. Update

5.2.4.3. Delete

5.2.4.4. Status

5.2.4.4.1. Active

5.2.4.4.2. Inactive

5.2.5. Alergi List

5.2.5.1. Create Product

5.2.5.2. Update

5.2.5.3. Delete

5.2.5.4. Status

5.2.5.4.1. Active

5.2.5.4.2. Inactive

5.2.6. Branch List

5.2.6.1. Create Product

5.2.6.2. Update

5.2.6.3. Delete

5.2.6.4. Status

5.2.6.4.1. Active

5.2.6.4.2. Inactive

5.3. Process

5.3.1. Integration

5.3.1.1. Syncronize Product ke kitchen

5.3.2. Syncronize produk ke kitchen

6. Finance

6.1. Master

6.1.1. Bank account

6.1.2. Invoice tags

6.2. Transaction

6.2.1. AR

6.2.1.1. Payment Received List

6.2.1.1.1. View

6.3. Report

6.3.1. Invoice Summary

6.3.2. Invoice Detail

6.3.2.1. Lihat perinvoice

6.3.2.2. searching parameter1 to parameter2

6.3.3. Order Summary

6.3.4. Order Detail

6.3.4.1. Lihat PerOrder

6.3.4.2. searching parameter1 to parameter2

6.3.4.2.1. PerStatus

6.3.4.2.2. PerOrder

6.3.4.2.3. PerTanggal

6.4. Process

6.4.1. Integrasi

6.4.1.1. Order dari FrontEnd

6.4.1.2. Hasil input dari PO Receipt

6.4.1.3. Hasil Input Production Bruto dan Nettonya

6.4.2. notifikasi

7. Sales

7.1. Master

7.1.1. Vendor

7.1.1.1. PIC

7.1.1.2. Config Term of Payment

7.1.1.3. Estimasi delivery date

7.1.2. Status

7.1.2.1. open

7.1.2.2. Process

7.1.2.3. Complete

7.1.2.4. Reject

7.1.2.5. Decline

7.1.3. Term of Payment

7.2. Transaction

7.2.1. Order List

7.2.1.1. View Detail Order

7.2.2. Shipment List

7.2.2.1. Create Shipment

7.2.2.1.1. Pilih kurir

7.2.2.1.2. Infomasi ketersediaan stock

7.2.2.2. View

7.2.2.2.1. Update

7.2.2.2.2. Delete

7.2.2.2.3. Posting

7.2.2.2.4. Klik Shipment Number bisa masuk ke detail order yang akan dikirim oleh kurir

7.2.2.2.5. Status

7.2.2.3. Ada checkbox untuk di Posting

7.3. Sales Posting History List

7.3.1. View

7.3.1.1. Setiap Posting di Shipment List akan masuk ke View ini

7.4. Report

7.4.1. Purchase Order Summary

7.4.2. Purchase Order Detail

7.4.2.1. Lihat pervendor

7.4.2.2. searching parameter1 to parameter2

7.5. Process

7.5.1. integrasi

7.5.1.1. Create Shipment Stock Transfer ke inventory