Uas Soal 1

SOAL 1 : SOAL PILIHAN

Berdasar dari kelompok masing2:

NIM Ganjil → Modul Purchase : Quotation – PR – PO – Receiving – 
Invoice – Payment. Termasuk Setting Purchase

NIM Genap → Modul Penjualan/Sales : SO – DO – Receiving – Customer 
Invoice – Payment. Termasuk setting Modul Sales

Nama  Fajar Afandi
NIM     4411215032

Tugas saya yaitu membuat SO - DO- Receiving - Customer Invoive - Payment

atas skenario tersebut dibuat dokumentasi berupa file *doc, *pdf dan dbuat video
 semuanya dapat dilihat atau didownload di :

https://www.dropbox.com/s/22wkgdzs1bvkue5/Soal-1%20%20Fajar%20afandi%20%284411215032%29.pdf?dl=0

https://www.dropbox.com/s/pu5v1esecpx30vi/Soal-1%20%28Fajar%20afandi%204411215032%29.doc?dl=0

https://www.dropbox.com/s/l6opoy1ta86gncj/Tutorial-Quotation.fbr?dl=0

https://www.dropbox.com/s/h0aym6u211az2n1/Tutorial-Invoice.fbr?dl=0

https://www.dropbox.com/s/f0pcwi1to7efbup/Tutorial-SO%20dan%20DO.fbr?dl=0