{"id":5094,"date":"2025-11-26T04:47:51","date_gmt":"2025-11-26T04:47:51","guid":{"rendered":"https:\/\/kb.netvisionsoftware.com\/?post_type=epkb_post_type_1&#038;p=5094"},"modified":"2026-04-20T10:33:12","modified_gmt":"2026-04-20T10:33:12","slug":"bu-si-chqcancel","status":"publish","type":"epkb_post_type_1","link":"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=bu-si-chqcancel","title":{"rendered":"Penjualan &#8211; Bayar Cheque (Cancel)"},"content":{"rendered":"\n<p><strong>Penjualan<\/strong> adalah kegiatan transaksi di mana perusahaan menjual barang atau jasa kepada pelanggan, baik secara tunai maupun kredit, dengan tujuan memperoleh pendapatan dan keuntungan. Penjualan bisa dilakukan langsung kepada konsumen akhir maupun kepada distributor\/agen.<\/p>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<h4 class=\"wp-block-heading\">Alur Penjualan<\/h4>\n\n\n\n<ol class=\"wp-block-list\">\n<li><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_2\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_2\">Tahapan pertama adalah pencatatan pemesanan barang oleh pelanggan<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_3\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_3\">Tahapan kedua adalah pencatatan pengiriman barang ke pelanggan<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_4\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_4\">Tahapan ketiga adalah pembuatan invoice atas barang yang telah dikirim ke pelanggan<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_5\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_5\">Tahapan keempat adalah pencatatan pelunasan atas invoice pelanggan<\/a><\/li>\n<\/ol>\n\n\n\n<p style=\"margin-bottom:50px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>CONTOH KASUS <\/strong><\/h4>\n\n\n\n<p><strong>Pada tanggal 10 April 2026<\/strong> , <strong>Alif Computer<\/strong> (sales merry &#8211; gudang G005) melakukan pembelian barang sebagai berikut :<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Deskripsi Barang<\/strong><\/td><td><strong>Quantity<\/strong><\/td><td>Harga<\/td><\/tr><tr><td>MMVP174L08C<\/td><td>5 pcs<\/td><td>Rp 350.000<\/td><\/tr><tr><td>MMVP174L08CG<\/td><td>10 pcs<\/td><td>Rp 350.000<\/td><\/tr><tr><td>MMVP174L08CH<\/td><td>5 pcs<\/td><td>Rp 350.000<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Dan mendapatkan diskon tambahan sebesar 2% dari total transaksi dan dikenai PPN sebesar 11%<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Deskripsi Barang<\/strong><\/td><td><strong>Nomer Serial<\/strong><\/td><\/tr><tr><td>MMVP174L08C<\/td><td>MMVP174L08C0010 sd MMVP174L08C0014<\/td><\/tr><tr><td>MMVP174L08CG<\/td><td>MMVP174L08CG0016&nbsp;sd MMVP174L08CG0025<\/td><\/tr><tr><td>MMVP174L08CH<\/td><td>MMVP174L08CH0006&nbsp;sd MMVP174L08CH0010<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Pada tanggal <strong>13 April 2026 diterima pembayaran <\/strong>dengan Cheque No AB30497 (jatuh tempo 15 April 2026)<\/p>\n\n\n\n<p>Pada tanggal <strong>17 April 2026 <\/strong>disetorkan ke Bank. Kemudian terjadi tolakan oleh Bank<\/p>\n\n\n\n<p>Pada tanggal <strong>20 April 2026<\/strong> konfirmasi ke pelanggan dan diberikan Cheque pengganti No AB2549 (Jatuh tempo 15 September 2026) dan berhasil di setorkan ke Bank<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<p>Di bawah ini menjelaskan&nbsp;<strong><em>Tahapan Pencatatan P<\/em><\/strong><em><strong>enjualan dengan pembayaran cheque<\/strong><\/em> antara lain :<\/p>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<p><\/p>\n\n\n\n<h5 class=\"wp-block-heading\">1. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssord\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssord\">SALES ORDER (SSORD)<\/a><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"392\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/2026-04-02_11-06-24-1024x392.png\" alt=\"\" class=\"wp-image-5566\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/2026-04-02_11-06-24-1024x392.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/2026-04-02_11-06-24-300x115.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/2026-04-02_11-06-24-768x294.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/2026-04-02_11-06-24.png 1337w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Langkah \u2013 Langkah :<\/mark><\/strong><\/p>\n\n\n\n<p><strong><em>Buka menu&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssord\">Sales \u2013 Sales Order (SSORD)<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi pemesanan barang<\/li>\n\n\n\n<li>Pilih customer yang ingin membuat pesanan barang (melalui kode\/nama)<\/li>\n\n\n\n<li>Alamat penagihan dan pengiriman pelanggan yang otomatis terisi sesuai dengan default alamat. Namun apabila ada perbedaan, tekan&nbsp;<strong><em>\u201c\u2026.\u201d&nbsp;<\/em><\/strong>maka ditampilkan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\">Form pilihan Alamat<\/a><\/li>\n\n\n\n<li>Tekan&nbsp;<strong><em>\u201cplus\u201d&nbsp;<\/em><\/strong>maka ditampilkan jendela penambahan Alamat customer, jika ingin menambahkan alamat baru<\/li>\n\n\n\n<li>Pilih tanggal kesepakatan pengiriman barang ke pelanggan<\/li>\n\n\n\n<li>Pilih gudang yang memiliki stok untuk pesanan customer<\/li>\n\n\n\n<li>Pilih garansi barang<\/li>\n\n\n\n<li>Termin pembayaran pelanggan dan otomatis terisi sesuai dengan default pelanggan namun bisa dilakukan perubahan sesuai dengan transaksi<\/li>\n\n\n\n<li>Pilih mata uang transaksi. Kurs mata uang bisa disesuaikan oleh perubahan pada tanggal hari itu<\/li>\n\n\n\n<li>Pilih sales yang bertanggung jawab atas pemesanan barang pelanggan<\/li>\n\n\n\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Centang \u2013 Barang dikirim oleh Perusahaan<\/li>\n\n\n\n<li>Tanpa centang \u2013 Barang di ambil mandiri oleh pelanggan<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Centang \u2013 pemesanan barang harus dilakukan pelunasan terlebih dahulu sebelum dikirim barangnya<\/li>\n\n\n\n<li>Tanpa centang \u2013 pengiriman barang bisa dilakukan tanpa pelunasan dahulu<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Pilih cabang guna pembukuan piutang atas transaksi yang terjadi<\/li>\n\n\n\n<li>Pilih cabang terjadi transaksi<\/li>\n\n\n\n<li>Tekan tombol&nbsp;<strong><em>Add Item<\/em><\/strong>&nbsp;maka akan ditampilkan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=add-item\">Form Daftar Barang<\/a><\/li>\n\n\n\n<li>Tulis jumlah barang yang dipesan<\/li>\n\n\n\n<li>Tulis harga barang yang dipesan<\/li>\n\n\n\n<li>Pilih kode diskon untuk memotong total transaksi\n<ul class=\"wp-block-list\">\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Apabila persentase maka secara otomatis terisi tarif diskon * subtotal<\/li>\n\n\n\n<li>Apabila manual maka silahkan tulis diskon yang diberikan<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Pilih kode pajak untuk pembebanan pajak atas transaksi barang \/ jasa kena pajak\n<ul class=\"wp-block-list\">\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Apabila persentase maka secara otomatis terisi tarif pajak * (subtotal \u2013 diskon)<\/li>\n\n\n\n<li>Apabila manual maka silahkan tulis pajak yang dibebankan<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai proses transaksi<\/li>\n\n\n\n<li>Tekan&nbsp;<strong><em>Save<\/em><\/strong>&nbsp;untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN :<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Terbentuk <strong>otomatis <\/strong>Surat Jalan \/ Delivery Note (<strong>SDLNT<\/strong>) sehingga mengakibatkan berpengaruh <em><strong><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-stock-movement\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-stock-movement\">Stock Movement Summary<\/a><\/strong> <\/em>yakni berkurang di &#8220;<strong><em>OnHand<\/em><\/strong>&#8220;<\/li>\n\n\n\n<li>Lakukan pengecekan pada&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\"><strong><em>AR Movement Summary<\/em><\/strong><\/a>&nbsp;terkait bertambahnya piutang pelanggan atas barang yang telah dikirimkan<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\">2. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-sdlnt\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-sdlnt\">DELIVERY NOTE (SDLNT)<\/a><\/h5>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"274\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/dnCancel-1-1024x274.png\" alt=\"\" class=\"wp-image-5571\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/dnCancel-1-1024x274.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/dnCancel-1-300x80.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/dnCancel-1-768x206.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/dnCancel-1.png 1321w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-bottom:10px;\">\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-pale-cyan-blue-color\">Langkah \u2013 Langkah :<\/mark><\/strong><\/p>\n\n\n\n<p><strong><em>Buka menu&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-sdlnt\">Sales \u2013 Delivery Note (SDLNT)<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi<\/li>\n\n\n\n<li>Pilih customer yang melakukan pesanan barang<\/li>\n\n\n\n<li>Tekan<em>&nbsp;icon \u2026\u2026<\/em>&nbsp;maka akan ditampilkan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=outsanding-sdlnt\">Form Daftar Outsanding<\/a>. Pilih referensi dokumen order (SSORD)<\/li>\n\n\n\n<li>Alamat penagihan dan pengiriman pelanggan yang otomatis terisi sesuai dengan default alamat. Namun apabila ada perbedaan, silahkan tekan&nbsp;<em><strong>\u201c\u2026.\u201d&nbsp;<\/strong><\/em>maka ditampilkan&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\">Form pilihan Alamat<\/a><\/li>\n\n\n\n<li>Barang yang dipesan akan tertera otomatis. Jumlah barang bisa diubah jika memiliki perbedaan<\/li>\n\n\n\n<li>Gudang terisi otomatis sesuai referensi yang dipilih. Namun apabila ada perubahan, bisa memilih ulang dengan menyesuaikan kebutuhan<\/li>\n\n\n\n<li>Pilih tanggal pengiriman barang<\/li>\n\n\n\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Centang =&gt; Barang dikirim oleh Perusahaan<\/li>\n\n\n\n<li>Tanpa centang =&gt; Barang di ambil mandiri oleh pelanggan<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Tulis nomor Requisition jika pesanan dilakukan oleh internal perusahaan<\/li>\n\n\n\n<li>Tulis informasi tambahan untuk pengiriman barang<\/li>\n\n\n\n<li>Tulis nomor PO customer<\/li>\n\n\n\n<li>Tekan&nbsp;<em><strong>Save<\/strong><\/em>&nbsp;untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Terbentuk&nbsp;<strong>otomatis&nbsp;<\/strong>Surat Jalan \/ Delivery Note (<strong>SDLNT<\/strong>) sehingga mengakibatkan berpengaruh&nbsp;<em><strong><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-stock-movement\">Stock Movement Summary<\/a><\/strong>&nbsp;<\/em>yakni berkurang di \u201c<strong><em>OnHand<\/em><\/strong>\u201c<\/li>\n\n\n\n<li>Lakukan pengecekan pada&nbsp;<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\"><strong><em>AR Movement Summary<\/em><\/strong><\/a>&nbsp;terkait bertambahnya piutang pelanggan atas barang yang telah dikirimkan<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-bottom:30px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>3. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=nvmobile-spb\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=nvmobile-spb\">SPB (Surat Penyiapan Barang)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"388\" height=\"1024\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-02-at-15.20.28-388x1024.jpeg\" alt=\"\" class=\"wp-image-5572\" style=\"aspect-ratio:0.3789155716659115;width:183px;height:auto\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-02-at-15.20.28-388x1024.jpeg 388w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-02-at-15.20.28-114x300.jpeg 114w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-02-at-15.20.28.jpeg 460w\" sizes=\"auto, (max-width: 388px) 100vw, 388px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Langkah &#8211; Langkah :<\/mark><\/strong><\/p>\n\n\n\n<p><em><strong>Buka menu di&nbsp;NV Mobile \u2013 SPB Buffer. Pilih doc yang akan dilanjutkan proses transaksi<\/strong><\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih&nbsp;<strong>admin<\/strong>&nbsp;yang ditugaskan untuk melanjutkan proses packing<\/li>\n\n\n\n<li>ada 2 kondisi:\n<ul class=\"wp-block-list\">\n<li>Centang \u2013 Jika part sudah keluar dan pengiriman sedang berlangsung<\/li>\n\n\n\n<li>Tidak Dicentang \u2013 Jika akan segera dikirim<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Pilih jasa pengiriman yang akan digunakan transaksi<\/li>\n\n\n\n<li>Pilih jalur pengiriman yang akan digunakan transaksi<\/li>\n\n\n\n<li>Tekan \u2018kotak centang\u2019 untuk menambahkan barang yang akan diproses<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai transaksi kepada&nbsp;<strong>admin<\/strong><\/li>\n\n\n\n<li>Tekan&nbsp;<strong>\u2018ASSIGN\u2019&nbsp;<\/strong>untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Butuh Approval dari <strong>Admin Gudang <\/strong>sebelum melanjutkan pada Process <strong>&#8216;Packing&#8217;<\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-top:0; margin-bottom:30px;\">\n\n\n\n<h5 class=\"wp-block-heading\">4. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spack\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spack\">PACKING (SPACK)<\/a><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"151\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack5-1024x151.png\" alt=\"\" class=\"wp-image-5576\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack5-1024x151.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack5-300x44.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack5-768x114.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack5.png 1265w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Langkah &#8211; Langkah :<\/mark><\/strong><\/p>\n\n\n\n<p><em><strong>Buka menu <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spack\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-spack\">Warehouse &#8211; Packing<\/a><\/strong><\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Tulis nomer dokumen yang hendak di paking untuk memfilternya<\/li>\n\n\n\n<li>Pilih dokumennya<\/li>\n\n\n\n<li>Tekan &#8220;Pack&#8221; maka akan menampilkan Form Entry seperti gambar dibawah ini <\/li>\n<\/ol>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"206\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack51-1024x206.png\" alt=\"\" class=\"wp-image-5577\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack51-1024x206.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack51-300x60.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack51-768x154.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/pack51.png 1338w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Langkah &#8211; Langkah :<\/mark><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Tanggal otomatis terisi. pilih tanggal jika ingin menyesuaikan<\/li>\n\n\n\n<li>Tulis nomor serial barang yang akan di packing <\/li>\n\n\n\n<li>Tekan <em><strong>icon <\/strong><\/em>untuk menambahkan nomor SN<\/li>\n\n\n\n<li>Ada dua (2) kondisi :\n<ul class=\"wp-block-list\">\n<li>Centang =&gt; Dikirimkan via expedisi<\/li>\n\n\n\n<li>Tanpa centang =&gt; Dikirimkan via kurir internal<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Tekan &#8220;<em>Import Excel<\/em>&#8221; , apabila menggunakan template import untuk memasukkan nomer serial barang<\/li>\n\n\n\n<li>Tekan <strong><em>Save <\/em><\/strong>untuk menyimpan<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\">5. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-sship\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-sship\">SHIPMENT (SSHIP)<\/a><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"337\" height=\"1024\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-13-at-10.02.43-337x1024.jpeg\" alt=\"\" class=\"wp-image-5578\" style=\"aspect-ratio:0.3289094708307449;width:197px;height:auto\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-13-at-10.02.43-337x1024.jpeg 337w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-13-at-10.02.43-99x300.jpeg 99w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/WhatsApp-Image-2026-04-13-at-10.02.43.jpeg 421w\" sizes=\"auto, (max-width: 337px) 100vw, 337px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p><em><strong>Buka menu di NV Mobile \u2013 Shipment<\/strong><\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Tertera informasi document&nbsp;<strong>SPACK<\/strong><\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai pengiriman<\/li>\n\n\n\n<li>ada 2 kondisi:\n<ul class=\"wp-block-list\">\n<li>Centang \u2013 Barang sudah keluar dan pengiriman sedang berlangsung<\/li>\n\n\n\n<li>Tidak Centang \u2013 Barang akan segera dikirim<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Pilih jasa pengiriman yang akan dipakai<\/li>\n\n\n\n<li>Pilih jalur pengiriman yang akan dipakai<\/li>\n\n\n\n<li>Pilih tanggal pengiriman<\/li>\n\n\n\n<li>Masukkan harga jika memang dibutuhkannya biaya pengiriman<\/li>\n\n\n\n<li>Masukkan nomor resi yang ada<\/li>\n\n\n\n<li>Tekan&nbsp;<strong><em>Simpan&nbsp;<\/em><\/strong>untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:30px;\">\n\n\n\n<h5 class=\"wp-block-heading\">6. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\">SALES INVOICE (SSINV)<\/a><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"382\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/invoice-1024x382.png\" alt=\"\" class=\"wp-image-5579\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/invoice-1024x382.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/invoice-300x112.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/invoice-768x287.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/invoice.png 1334w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p><em><strong>Buka menu <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\">Sales &#8211; Sales Invoice<\/a><\/strong><\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal penjualan<\/li>\n\n\n\n<li>Pilih pelanggan (menggunakan nama atau kode)<\/li>\n\n\n\n<li>Alamat Penagihan dan Pengiriman Pelanggan akan terisi otomatis oleh default alamat (Jika ada perbedaan, silahkan tekan \u201c<a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\">&#8230;<\/a>\u201d maka akan ditampilkan <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=browse-alamat\"><strong><em>Form Pilihan Alamat<\/em><\/strong><\/a>)<\/li>\n\n\n\n<li>Pilih refrensi dokumen (SDLNT) dengan menekan <em>icon kaca pembesar<strong> <\/strong><\/em>untuk menampilkan <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=outsanding-ssinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=outsanding-ssinv\">Form Daftar Outsanding<\/a><\/em><\/strong>.<\/li>\n\n\n\n<li>Termin penjualan dan otomatis terisi sesuai referensi dokumen order yang telah dibuatkan surat jalan<\/li>\n\n\n\n<li>Gudang penjualan dan otomatis terisi sesuai referensi dokumen order yang telah dibuatkan surat jalan<\/li>\n\n\n\n<li>Mata uang penjualan dan otomatis terisi sesuai referensi dokumen order yang telah dibuatkan surat jalan (Kurs mengikuti mata uang, dan bisa dirubah jika tidak sesuai)<\/li>\n\n\n\n<li>Ada dua (2) kondisi :\n<ol start=\"1\" style=\"list-style-type:lower-alpha\" class=\"wp-block-list\">\n<li>Centang =&gt; Barang dikirim oleh Perusahaan<\/li>\n\n\n\n<li>Tanpa centang =&gt; Barang di ambil mandiri oleh pelanggan<\/li>\n<\/ol>\n<\/li>\n\n\n\n<li>Pilih cabang guna pembukuan piutang atas transaksi yang terjadi<\/li>\n\n\n\n<li>Pilih cabang terjadi transaksi<\/li>\n\n\n\n<li>Tulis nomer dokumen kesepakatan (order dan sebagainya) yang diperoleh dari pelanggan<\/li>\n\n\n\n<li>Pilih garansi barang.<\/li>\n\n\n\n<li>Tulis informasi tambahan mengenai transaksi.<\/li>\n\n\n\n<li>Pilih sales yang bertanggung jawab atas transaksi.<\/li>\n\n\n\n<li>Di bagian detail barang akan terisi otomatis sesuai barang, jumlah,diskon transaksi dan harga barang sesuai dengan refrensi<\/li>\n\n\n\n<li>Kode diskon untuk memotong harga barang terisi otomatis sesuai refrensi<\/li>\n\n\n\n<li>Kode pajak untuk pembebanan pajak atas transaksi barang \/ jasa kena pajak terisi otomatis sesuai referensi<\/li>\n\n\n\n<li>Tekan&nbsp;<em><strong>Save<\/strong><\/em>&nbsp;untuk menyimpan transaksi.<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:30px;\">\n\n\n\n<h5 class=\"wp-block-heading\">7. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\">AR PAYMENT (ACSAR)<\/a><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"441\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/paymentRev-1024x441.png\" alt=\"\" class=\"wp-image-5583\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/paymentRev-1024x441.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/paymentRev-300x129.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/paymentRev-768x331.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/paymentRev.png 1330w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:10px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p><em><strong>Buka menu <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\">Cash Management &#8211; AR Payment<\/a><\/strong><\/em><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi penerimaan dana<\/li>\n\n\n\n<li>Pilih pelanggan (bisa menggunakan kode atau nama)<\/li>\n\n\n\n<li>Klik <strong><em>\u2018Browse\u2019 <\/em><\/strong>untuk menampilkan <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=outsanding-acsar\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=outsanding-acsar\">Form Outsanding Invoice<\/a><\/em><\/strong><\/li>\n\n\n\n<li>Pilih metode pembayaran (Cheque)<\/li>\n\n\n\n<li>Tulis nomor Cheque (jika pembayaran dilakukan cheque)<\/li>\n\n\n\n<li>Pilih cabang\/lokasi transaksi dilakukan<\/li>\n\n\n\n<li>Pilih tanggal jatuh tempo dari Cheque<\/li>\n\n\n\n<li>Tulis informasi tambahan mengenai pembayaran piutang pelanggan<\/li>\n\n\n\n<li>Tekan <strong><em>Save <\/em><\/strong>untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN :<\/strong><\/p>\n\n\n\n<p>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait penambahan piutang giro (AR Cheque)<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-top:0; margin-bottom:30px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>8. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\">AR CHEQUE CLEARING (AQRCL)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"307\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing-1024x307.png\" alt=\"\" class=\"wp-image-5628\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing-1024x307.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing-300x90.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing-768x230.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing.png 1311w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p>Buka menu <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\">Cash Management &#8211; AR Cheque Clearing<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi<\/li>\n\n\n\n<li>Pilih akun bank yang akan dicairkan<\/li>\n\n\n\n<li>Tekan <strong><em>&#8216;Browse&#8217;<\/em><\/strong> untuk menampilkan <strong>Outstanding Invoice Cheque<\/strong>. Lalu pilih document yang ingin dicairkan<\/li>\n\n\n\n<li>Doc akan tampil otomatis sesuai refrensi<\/li>\n\n\n\n<li>Pilih cabang yang akan digunakan dalam transaksi<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai transaksi<\/li>\n\n\n\n<li>Tekan <strong><em>save <\/em><\/strong>untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<ol class=\"wp-block-list\"><\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN : <\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait pengurangan piutang giro (AR Cheque)<\/li>\n\n\n\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cash-mov-sum\">Cash Movement Summary<\/a><\/em><\/strong>&nbsp;terkait bertambah akun bank<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>9. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrrj\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrrj\">AR CHEQUE REJECT (AQRRJ)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"398\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/reject-1024x398.png\" alt=\"\" class=\"wp-image-5633\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/reject-1024x398.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/reject-300x116.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/reject-768x298.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/reject.png 1329w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p>Buka menu <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrrj\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrrj\">Cash Management &#8211; AR Cheque Reject<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi<\/li>\n\n\n\n<li>Masukkan nomor Cheque yang ditolak oleh bank<\/li>\n\n\n\n<li>Tekan <em><strong>Find <\/strong><\/em>untuk menampilkan referensi document<\/li>\n\n\n\n<li>Detail dari document yang dipilih otomatis mucul<\/li>\n\n\n\n<li>Tulis Informasi tambahan mengenai transaksi<\/li>\n\n\n\n<li>Tekan <strong><em>save <\/em><\/strong>untuk menyimpan proses transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN : <\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait bertambah piutang giro (AR Cheque)<\/li>\n\n\n\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cash-mov-sum\">Cash Movement Summary<\/a><\/em><\/strong>&nbsp;terkait berkurang akun bank<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>10. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcc\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcc\">AR CHEQUE CANCEL (AQRCC)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"320\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/cancel-1024x320.png\" alt=\"\" class=\"wp-image-5637\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/cancel-1024x320.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/cancel-300x94.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/cancel-768x240.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/cancel.png 1285w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p>Buka menu <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcc\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcc\">Cash Management &#8211; AR Cheque Cancel<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi<\/li>\n\n\n\n<li>Pilih customer yang melakukan transaksi<\/li>\n\n\n\n<li>Pilih cabang yang digunakan untuk transaksi<\/li>\n\n\n\n<li>Tekan <strong><em>&#8216;browse&#8217; <\/em><\/strong>untuk menampilkan document yang akan diproses<\/li>\n\n\n\n<li>Detail document muncul, setelah dipilih<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai transaksi<\/li>\n\n\n\n<li>Tekan <strong><em>save <\/em><\/strong>untuk menyimpan proses transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN : <\/strong><\/p>\n\n\n\n<p>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait bertambah piutang dagang \/ piutang lain (AR)<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>11. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\">AR PAYMENT (ACSAR)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"441\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ascarClearing-1024x441.png\" alt=\"\" class=\"wp-image-5639\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ascarClearing-1024x441.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ascarClearing-300x129.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ascarClearing-768x331.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ascarClearing.png 1333w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p>Buka menu <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-acsar\">Cash Management &#8211; AR Payment<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi penerimaan dana<\/li>\n\n\n\n<li>Pilih pelanggan (bisa menggunakan kode atau nama)<\/li>\n\n\n\n<li>Tulis informasi tambahan mengenai pembayaran piutang pelanggan<\/li>\n\n\n\n<li>Klik <strong><em>\u2018Browse\u2019 <\/em><\/strong>untuk menampilkan <strong><em>Form Outsanding Cheque Cancel<\/em><\/strong><\/li>\n\n\n\n<li>Pilih cabang\/lokasi transaksi dilakukan<\/li>\n\n\n\n<li>Pilih metode pembayaran (Cheque)<\/li>\n\n\n\n<li>Pilih akun atau kas\/bank tempat uang diterima<\/li>\n\n\n\n<li>Tulis nomor Cheque atau transfer (jika pembayaran dilakukan cheque atau transfer)<\/li>\n\n\n\n<li>Tekan <em><strong>icon &#8230; <\/strong><\/em>untuk menampilkan jumlah yang harus dibayarkan<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai transaksi<\/li>\n\n\n\n<li>Tekan <strong><em>save <\/em><\/strong>untuk menyimpan proses transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN :<\/strong><\/p>\n\n\n\n<p>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait penambahan piutang giro (AR Cheque)<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<h5 class=\"wp-block-heading\"><strong>12. <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\">AR CHEQUE CLEARING (AQRCL)<\/a><\/strong><\/h5>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"344\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing1-1024x344.png\" alt=\"\" class=\"wp-image-5641\" srcset=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing1-1024x344.png 1024w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing1-300x101.png 300w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing1-768x258.png 768w, https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/clearing1.png 1305w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p style=\"margin-bottom:20px;\">\n\n\n\n<p><strong>Langkah \u2013 Langkah :<\/strong><\/p>\n\n\n\n<p>Buka menu <strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-aqrcl\">Cash Management &#8211; AR Cheque Clearing<\/a><\/em><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pilih tanggal transaksi<\/li>\n\n\n\n<li>Pilih akun bank yang akan dicairkan<\/li>\n\n\n\n<li>Pilih cabang yang akan digunakan dalam transaksi<\/li>\n\n\n\n<li>Tekan\u00a0<strong><em>\u2018Browse\u2019<\/em><\/strong>\u00a0untuk menampilkan\u00a0<strong>Outstanding Invoice Cheque<\/strong>. Lalu pilih document yang ingin dicairkan<\/li>\n\n\n\n<li>Doc akan tampil otomatis sesuai refrensi<\/li>\n\n\n\n<li>Tulis tambahan informasi mengenai transaksi<\/li>\n\n\n\n<li>Tekan\u00a0<strong><em>save\u00a0<\/em><\/strong>untuk menyimpan transaksi<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-top:0; margin-bottom:20px;\">\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>CATATAN : <\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum\">AR Movement Summary<\/a><\/em><\/strong>&nbsp;terkait pengurangan piutang giro (AR Cheque)<\/li>\n\n\n\n<li>Lakukan pengecekan pada&nbsp;<strong><em><a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cash-mov-sum\">Cash Movement Summary<\/a><\/em><\/strong>&nbsp;terkait bertambah akun bank<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n","protected":false},"excerpt":{"rendered":"<p>Penjualan adalah kegiatan transaksi di mana perusahaan menjual barang atau jasa kepada pelanggan, baik secara tunai maupun kredit, dengan tujuan memperoleh pendapatan dan keuntungan. Penjualan bisa dilakukan langsung kepada konsumen akhir maupun kepada distributor\/agen. Alur Penjualan CONTOH KASUS Pada tanggal 10 April 2026 , Alif Computer (sales merry &#8211; gudang G005) melakukan pembelian barang sebagai [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"epkb_post_type_1_category":[51,50],"epkb_post_type_1_tag":[],"class_list":["post-5094","epkb_post_type_1","type-epkb_post_type_1","status-publish","hentry","epkb_post_type_1_category-transaksi-kasbank","epkb_post_type_1_category-sales-qg-sales"],"_links":{"self":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/5094","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=5094"}],"version-history":[{"count":5,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/5094\/revisions"}],"predecessor-version":[{"id":5642,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/5094\/revisions\/5642"}],"wp:attachment":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5094"}],"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=5094"},{"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=5094"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}