{"id":1694,"date":"2025-06-30T06:58:26","date_gmt":"2025-06-30T06:58:26","guid":{"rendered":"https:\/\/kb.netvisionsoftware.com\/?post_type=epkb_post_type_1&#038;p=1694"},"modified":"2025-09-25T10:16:31","modified_gmt":"2025-09-25T10:16:31","slug":"video-spord","status":"publish","type":"epkb_post_type_1","link":"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=video-spord","title":{"rendered":"Purchase Order (SPORD)"},"content":{"rendered":"\n<p><strong>Purchase Order (PO)<\/strong> atau <strong>pesanan pembelian<\/strong> adalah <strong>dokumen resmi<\/strong> yang dikeluarkan oleh perusahaan kepada supplier untuk <strong>memesan barang atau jasa<\/strong> sesuai spesifikasi yang telah disepakati. <strong>PO bersifat mengikat<\/strong> secara hukum setelah disetujui supplier, dan menjadi dasar penerbitan invoice serta pencatatan akuntansi pembelian.<\/p>\n\n\n\n<p>Purchase Order dibuat karena:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Perusahaan perlu <strong>menstandarkan sistem pembelian<\/strong>, bukan dengan permintaan informal\/lisan<\/li>\n\n\n\n<li>Dibutuhkan sebagai <strong>dokumen akuntansi resmi<\/strong> yang bisa dicocokkan dengan invoice dan surat jalan<\/li>\n\n\n\n<li>PO menjadi <strong>penghubung antara divisi pengguna barang dan supplier<\/strong><\/li>\n\n\n\n<li>Dalam proses audit, PO menunjukkan adanya <strong>kontrol internal dan otorisasi pembelian<\/strong><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Laporan Purchase Order (SPORD)<\/h3>\n\n\n\n<p><strong>Purchase Order (PO) Report<\/strong> adalah laporan yang menampilkan daftar semua pesanan pembelian yang dibuat oleh perusahaan kepada supplier. Laporan ini berisi informasi seperti nomor PO, tanggal, supplier, barang\/jasa yang dipesan, jumlah, harga, nilai total, status pesanan, dan progres penerimaan barang.<\/p>\n\n\n\n<p>Penjelasan lengkapnya, silakan tekan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spord\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spord\">disini<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Form Purchase Order<\/h3>\n\n\n\n<p><strong>Purchase Order (PO) Entry<\/strong> adalah proses pencatatan dan penerbitan pesanan pembelian ke dalam sistem perusahaan. Entry ini mencakup detail penting seperti nomor PO, tanggal, nama supplier, barang\/jasa yang dipesan, jumlah, harga, syarat pembayaran, serta jadwal pengiriman.<\/p>\n\n\n\n<p>Penjelasan lengkapnya, silahkan tekan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spord\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spord\">disini<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Video Purchase Order<\/h3>\n\n\n\n<p>Dibawah ini adalah panduan untuk mencatat Nota purchase order :<\/p>\n\n\n\n<h6 class=\"wp-block-heading\">1. Tanpa referensi<\/h6>\n\n\n\n<figure class=\"wp-block-video\"><video height=\"870\" style=\"aspect-ratio: 1920 \/ 870;\" width=\"1920\" controls src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/06\/entry-2.mp4\"><\/video><\/figure>\n\n\n\n<h6 class=\"wp-block-heading\">2. Referensi <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sprqs\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sprqs\">Purchase Requistion (SPRQS)<\/a><\/h6>\n\n\n\n<p><\/p>\n\n\n\n<h6 class=\"wp-block-heading\">3. Referensi <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spblk\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spblk\">Blanked PO (SPBLK)<\/a><\/h6>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Purchase Order (PO) atau pesanan pembelian adalah dokumen resmi yang dikeluarkan oleh perusahaan kepada supplier untuk memesan barang atau jasa sesuai spesifikasi yang telah disepakati. PO bersifat mengikat secara hukum setelah disetujui supplier, dan menjadi dasar penerbitan invoice serta pencatatan akuntansi pembelian. Purchase Order dibuat karena: Laporan Purchase Order (SPORD) Purchase Order (PO) Report adalah [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"epkb_post_type_1_category":[23],"epkb_post_type_1_tag":[],"class_list":["post-1694","epkb_post_type_1","type-epkb_post_type_1","status-publish","hentry","epkb_post_type_1_category-purchase"],"_links":{"self":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/1694","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1"}],"about":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/types\/epkb_post_type_1"}],"author":[{"embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1694"}],"version-history":[{"count":5,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/1694\/revisions"}],"predecessor-version":[{"id":3250,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/1694\/revisions\/3250"}],"wp:attachment":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1694"}],"wp:term":[{"taxonomy":"epkb_post_type_1_category","embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fepkb_post_type_1_category&post=1694"},{"taxonomy":"epkb_post_type_1_tag","embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fepkb_post_type_1_tag&post=1694"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}