WorksheetsEUT Sales & AR
Total questions: 10
Worksheet time: 7mins
Menu apa yang di gunakan untuk membuat master customer
Account Receivable > Customers > Customer On Hold
Account Receivable > Customers > All Customers
Account Receivable > Set Up > All Customers
Account Receivable > Set Up > Customer Groups
Type Customer apakah yang tidak di kirimkan secara otomatis dari HIS
Doctor
Payor
Tenant
Employee
Data Customer apa saja yang dikirim dari HIS
Customer ID - Customer Description - Customer Group
Customer ID - Customer Address - Customer Group
Customer ID - Customer Contact - Customer Group
Customer Address - Customer Contact - Customer Group
Ketika terjadi close bill di HIS, maka data yang terbentuk di D365 adalah
Sales order dengan status closed
Purchase Order dengan status Invoiced
Purchase Order dengan status closed
Sales Order dengan status Invoiced
Untuk Setup AR discount, menu apakah di D365 yang bisa di pakai user
Account Receivable > Customers > Customer On Hold
Account Receivable > Setup > © AR Discoun
Account Receivable > Setup > Generated Discount
Account Payable > Setup > © AR Discount
Di bawah ini merupakan point-point yang bisa di Setting di AR discount, kecuali
Payor
Maximum Discount Amount
Active Site
Category Product
Apakah menu untuk mengecek aging dari customer
Credit and collection > Inquiries and report > Customer > Customer aging report
Credit and collection > Setup > Customer > Customer aging report
Account Receivable > Inquiries and report > Customer > Customer aging report
Credit and collection > Production > Customer > Customer aging report
