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Corporate Solution
Company Contact | ||
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Name: | Mr. Jon Cibob [Director/CEO/General Manager] | |
E-mail: | Send Message | |
Homepage: | ||
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Mobile Number: | ||
Phone Number: | ||
Fax Number: | ||
Address: | Jl.Pajajaran Raya No 125 Perumnas III Karawaci Tangerang Tangerang 15138, Banten Indonesia | |
http: / / bisnisukm.com/ perusahaan/ pt-corporate-solution | ||
Average User Review | There is no review for this company - Write a review | |
Registration Date: | May. 24, 2023 | |
Last Updated: | Sep. 24, 2011 | |
Business Nature: | Trade, Service of Computer Hardware & Software category | |
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Company Brief | ||
Amenities - Facilities As well as in the PC Business COMPLETENESS MODULE required by the Company: â € ¢ Multi Company, penginputan Can perform some of the data base of different companies â € ¢ Generate a Tax Invoice Report ( latest version) â € ¢ Password Level, In order to determine a person' s access rights in accordance with the level of authorization. â € ¢ Can process the database of over 100, 000 transactions per month or 1.2 million per year of data without any calculation errors â € ¢ Shipping Partial where one orders ( PO) to serve several times delivery ( DO / Travel Letter) â € ¢ Billing in Partial where A Travel Letter can be billed in some Invoice â € ¢ Return of Sales, can be inputted WITH / WITHOUT need to cut the first Invoice â € ¢ Warning for Accounts Receivable / Accounts Payable to Maturity â € ¢ Warning stocks that have been depleted and will be ordered â € ¢ Can be done penginputan Stock penginputan out although there is no stock in. ( Minus stock) â € ¢ Bonus penginputan Purchases & Sales Bonus â € ¢ Cutting Costs allocated to the Stock â € ¢ Can define the Minimum Price, to prevent the selling price below the price limit that has been set by the company â € ¢ Discount Multi in One Invoice / Invoice â € ¢ Discount Percustomer that can be set from the beginning â € ¢ Bon Hanging / Giro Hang, To find proof of payment from the Customer prior to disbursement of deposits / checks â € ¢ Partial payments are valid for A / R and A / P â € ¢ Payment of A / R by using the Backup Customer Advances â € ¢ Payment of A / P by using the Backup Advances Supplier â € ¢ penginputan daily operational costs and Other Income - Other Automatic terjurnal already in the ledger â € ¢ Modules of other modules which facilitate the job very helpful staff at the company. â € ¢ Handling Product Warranty and support the progress of the program by a reliable â € ¢ Provide consultation for problems of the system that occurred at the company and find a solution to Problem Solving. | ||
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