Rachmawati, Puput (2015) PROSEDUR PENJUALAN KREDIT PADA PT HAFELE INDOTAMA CABANG SURABAYA. Diploma thesis, Politeknik NSC Surabaya.
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3 Abstract.pdf Download (119kB) | Preview |
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Abstract
The purpose of this thesis is to understand of credit sales procedure on Hafele Indotama Co. Branch Office Surabaya. Primary data was taken from interviewcand direct observation on Hafele Indotama Co. Branch Office Surabaya and the secondary one was taken from books references about credit sales procedure. The goal of this thesis is a conclusion that credit sales procedure is started from customer ordering, then completing the required documents such as purchase order, quotation, sales order, delivery order, invoice and tax invoice, and is finished by taking receipt from customer so we are sure that the goods and all it’s document have been accepted by customer. It all needs the good coordination between salesman, sales administrative, warehouse, finance, and all related parties on sending and collecting process of credit sales procedure.
| Item Type: | Thesis (Diploma) |
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| Uncontrolled Keywords: | procedur, sales, credit |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HZ Business Administration |
| Divisions: | Business Administration |
| Depositing User: | Mr Dedy Eka Prasetya |
| Date Deposited: | 28 Nov 2017 07:39 |
| Last Modified: | 13 Apr 2018 13:12 |
| URI: | http://repository.nscpolteksby.ac.id/id/eprint/54 |
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