Mengapa saat ingin melakukan release purchase receipt, tidak ada opsi Release di Handling?

Created by Helpdesk BSI, Modified on Wed, 14 May at 2:08 PM by Helpdesk BSI

1. Check request backdate yang belum diapprove, untuk aksesnya pada halaman Purchase Receipt, dapat diklik tab Related/Terkait, kemudian pilih Request Backdate, setelah itu dapat diklik nomor request backdate, selanjutnya dapat diapprove atau direject request backdate tersebut.
2. Jika sudah diapprove/direject request backdate, dapat kembali ke halaman Purchase Receipt dan dilanjutkan proses release Purchase Receipt.

Apakah masalah Anda sudah teratasi?

Berikan penilaian di bawah ini untuk membantu kami meningkatkan FAQ kami di masa mendatang.
Jika masalah masih berlanjut atau Anda memerlukan bantuan tambahan, silakan hubungi BSI Support.
Whatsapp : https://wa.me/+628121034312

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article