{"id":1814,"date":"2025-07-01T08:26:56","date_gmt":"2025-07-01T08:26:56","guid":{"rendered":"https:\/\/kb.netvisionsoftware.com\/?post_type=epkb_post_type_1&#038;p=1814"},"modified":"2025-09-25T03:44:14","modified_gmt":"2025-09-25T03:44:14","slug":"video-spinv","status":"publish","type":"epkb_post_type_1","link":"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=video-spinv","title":{"rendered":"Purchase Invoice (SPINV)"},"content":{"rendered":"\n<p><strong>Purchase Invoice<\/strong> adalah dokumen resmi yang diterbitkan oleh supplier\/vendor kepada perusahaan sebagai tagihan atas barang atau jasa yang telah dibeli. Dokumen ini berisi informasi transaksi seperti nomor invoice, tanggal, nama supplier, barang\/jasa, jumlah, harga, syarat pembayaran, dan total tagihan.<\/p>\n\n\n\n<p>Pencatatan nota pembelian penting dilakukan karena:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Banyak <strong>proses internal bergantung pada validitas data pembelian<\/strong>, seperti stok, biaya, dan kas.<\/li>\n\n\n\n<li>Tanpa pencatatan yang benar, perusahaan bisa salah mengakui pengeluaran atau kelebihan bayar supplier.<\/li>\n\n\n\n<li><strong>Audit keuangan dan perpajakan<\/strong> mengharuskan setiap pembelian memiliki bukti dokumen resmi dan tercatat.<\/li>\n\n\n\n<li>Pengambilan keputusan manajemen (harga pokok, margin, supplier terbaik) membutuhkan data pembelian yang akurat.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Laporan Purchase Invoice (SPINV)<\/h4>\n\n\n\n<p><strong>Purchase Invoice Report<\/strong> adalah laporan yang menampilkan daftar tagihan pembelian (purchase invoice) dari supplier\/vendor yang telah dicatat dalam sistem. Laporan ini berisi informasi penting seperti nomor invoice, tanggal, supplier, nomor PO, rincian barang\/jasa, jumlah, harga, pajak, total tagihan, dan status pembayaran.<\/p>\n\n\n\n<p>Penjelasan lengkapnya, silakan tekan\u00a0<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-spinv\">disini<\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Form Purchase Invoice<\/h4>\n\n\n\n<p><strong>Purchase Invoice Entry<\/strong> adalah proses pencatatan tagihan pembelian dari supplier ke dalam sistem perusahaan. Entry ini memuat detail invoice seperti nomor, tanggal, supplier, nomor PO terkait, rincian barang\/jasa, jumlah, harga, pajak, serta nilai total yang harus dibayar.<\/p>\n\n\n\n<p>Penjelasan lengkapnya, silahkan tekan\u00a0<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spinv\">disini<\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Video Purchase Invoice<\/h4>\n\n\n\n<p>Dibawah ini adalah panduan untuk mencatat Nota purchase invoice<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">1. Tanpa referensi<\/h5>\n\n\n\n<figure class=\"wp-block-video\"><video height=\"868\" style=\"aspect-ratio: 1920 \/ 868;\" width=\"1920\" controls src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/07\/entry-1.mp4\"><\/video><\/figure>\n\n\n\n<h5 class=\"wp-block-heading\">2. Referensi <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sitrv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sitrv\">Item Receive (SITRV)<\/a><\/h5>\n\n\n\n<figure class=\"wp-block-video\"><video height=\"912\" style=\"aspect-ratio: 1920 \/ 912;\" width=\"1920\" controls src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/07\/entry-ref-sitrv.mp4\"><\/video><\/figure>\n\n\n\n<h5 class=\"wp-block-heading\">3. Referensi <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sitif\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-sitif\">Vendor Shipment (SITIF)<\/a><\/h5>\n\n\n\n<figure class=\"wp-block-video\"><video height=\"912\" style=\"aspect-ratio: 1920 \/ 912;\" width=\"1920\" controls src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/07\/entry-sitif.mp4\"><\/video><\/figure>\n\n\n\n<h5 class=\"wp-block-heading\">4. Penggunaan <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-apdps\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-apdps\">Vendor Deposit (APDPS)<\/a><\/h5>\n\n\n\n<figure class=\"wp-block-video\"><video height=\"912\" style=\"aspect-ratio: 1920 \/ 912;\" width=\"1920\" controls src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/07\/entry-ref-apdps.mp4\"><\/video><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Purchase Invoice adalah dokumen resmi yang diterbitkan oleh supplier\/vendor kepada perusahaan sebagai tagihan atas barang atau jasa yang telah dibeli. Dokumen ini berisi informasi transaksi seperti nomor invoice, tanggal, nama supplier, barang\/jasa, jumlah, harga, syarat pembayaran, dan total tagihan. Pencatatan nota pembelian penting dilakukan karena: Laporan Purchase Invoice (SPINV) Purchase Invoice Report adalah laporan yang [&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-1814","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\/1814","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=1814"}],"version-history":[{"count":5,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/1814\/revisions"}],"predecessor-version":[{"id":3240,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/1814\/revisions\/3240"}],"wp:attachment":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1814"}],"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=1814"},{"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=1814"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}