ISTA OPS. | Workflow Approval

Master

Company Management
Company Branch Department Company Position Employee Workflow Approval
Inventory Management
Inventory Location Product Groups Products Brand Unit Measurements
Charges Management
Charge Group Charges
Service Management
Service Service Detail

Sales

Customer Management
Vendor Management
Project Management
Survey
Create Survey Survey Approval
Sales Quotation
Non-Merchandise Merchandise Approval Deal
Job Order
Create Job Order Non-Merchandise Create Job Order Merchandise Revenue Confirmation

Operation

Work Order
Set Operational Vendor Create Work Order Work Order Approval Work Order Closing Work Order Cancellation
Advance
Set Operational Person Advance Payment Request Advance Payment Approval Advance Closing Approval

Inventory

Inventory
Requisitions Requisitions Approval Delivery Purchase Receiving eproc Stock Opname Stock Adjustment Approval Stock Breakage Stock Breakage Approval
External Data Processing
Opsigo Moka

Financials

Billing Revenue Non-Merchandise
Billing Revenue Merchandise
Billing Cost
Billing From Work Order Billing From Delivery Order Billing From Advance Billing From Inventory
Advance Payment
Advance Closing Settlement Receivable Credit Note
Payable Credit Note
Payable Payment
Payable Payment Request Payable Payment Approval Payable Payment Release
Unearned Reclassification
Cost Accrual
Cost Prepaid
External Data Billing
Opsigo Billing Moka Billing
Export Data to CODA

Shaira Diaz

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Workflow Approval

No	Company	Branch	Process	Workflow	Action
1	PT.A	Jakarta	Process 1	Workflow 1