PT.

ARTHA INFOTAMA

RFQ to PO

Prepared by :

Gunawan

DOKUMEN INI MILIK PT. ARTHA INFOTAMA, DIBUAT UNTUK KEPENTINGAN PIHAK TERTENTU. DILARANG MENGUTIP DAN
MEMPERBANYAK SEBAGIAN ATAU SELURUH ISI DOKUMEN INI TANPA IZIN TERTULIS DARI PT. ARTHA INFOTAMA.
BARANG SIAPA DENGAN SENGAJA DAN TANPA HAK MENYIARKAN, MEMAMERKAN, MENGEDARKAN DAN MENJUAL
DOKUMEN INI KEPADA PIHAK LAIN , MERUPAKAN PELANGGARAN HAK CIPTA. PT. ARTHA INFOTAMA BERHAK
MENGAJUKAN TUNTUTAN SESUAI DENGAN UU HAK CIPTA PASAL 72 UU NO.19 TAHUN 2002.
 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 2 OF 10
DOCUMENT VERSION 1.0

1. Procurement and sourcing  Common  Requests for quotations All requests for
quotations

2. Pilih RFQ tersebut kemudian klik Edit

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 3 OF 10
DOCUMENT VERSION 1.0

3. Pilih vendor yang akan dikirimkan Quotations

4. Klik Send
 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 4 OF 10
DOCUMENT VERSION 1.0

5. Kemudian Klik OK

6. Klik Enter replay

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 5 OF 10
DOCUMENT VERSION 1.0

7. Klik Copy data to replay, setelah itu klik edit record maintain

8. Mengisi harga penawaran dari vendor pertama.

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 6 OF 10
DOCUMENT VERSION 1.0

9. Arahkan kursor ke vendor account, kemudian klik tanda panah previous di bagian bawah
untuk mengisi harga dari vendor ke 2

10. Klik Copy data to replay

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 7 OF 10
DOCUMENT VERSION 1.0

11. Mengisi harga penawaran dari vendor ke 2

12. Klik Close

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 8 OF 10
DOCUMENT VERSION 1.0

13. Klik Compare replies

14. Centang penawaran vendor yang akan di jadikan PO

 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 9 OF 10
DOCUMENT VERSION 1.0

15. Klik Accept

16. Klik OK
 MS AXAPTA 2012 PT. Artha Infotama
USER GUIDE Microsoft Certified
Business Solutions Partner
PROJECT USER GUIDE RFQ TO PO
AUTHOR GUNAWAN DOCUMENT STATUS -
FILE NAME USER GUIDE RFQ TO PO.DOC PAGE 10 OF 10
DOCUMENT VERSION 1.0

17. Setelah OK akan muncul info yang menginformasikan PO telah di create