Edit SPKD (Harga, Leasing, dll. kecuali Product)

Created by Helpdesk BSI, Modified on Thu, 17 Oct, 2024 at 10:18 AM by Helpdesk BSI

Cek status SPKD (Match/Delivered/Invoiced)

Jika Matched, ubah Field ""Change"" di Tab General menjadi YES
Jika Delivered, cancel NVDO terlebih dahulu agar status SPKD berubah jadi Matched. Kemudian ubah Field ""Change"" di Tab General menjadi YES
Jika Invoiced, cancel Invoice dan NVDO agar status SPKD berubah jadi Matched. Kemudian ubah Field ""Change"" di Tab General menjadi YES

Menu : SPKD

Feature :

Resolution level : Knowledge(B-L2)

Registered FAQ : Not"