It's All About Our flow

Samuel received a purchase order from OEM with billto# 100500, but wants to ship the items to PT Ladang Jagung (#100600).

The OEM payment terms are still TT Advance and Samuel would like to request Net 30.

SE needs to apply KWF Payment Terms Change for this request.

Which company ID should it be applied for?

• Shipto ID #100600

• Billto ID #100500

• Both

A Customer has default payment terms 30 Days (28131) and we release an Order on the 27/May.

• 31-Aug-2024

• 27-Jun-2024

• 30-Jun-2024

You have a medical receipt from Hospital that excluded from Insurance Provider.

You have paid it by your cash and want to reimburse it.

Where should you reimburse this medical expense?

• Input Reimbursement in SFA

• Send all document to HR

• Submit the Reimbursement to the Insurance (by app)

• It cannot be reimbursed

Which menu in SFA to choose if we want to see “Expected” amount of this month?

• Sales

• Order

• Prospected

• Prediction

Cut off time for driver sales call purpose request

• 11:00 AM the day before use

• 10:00 AM the day before use

• 11:00 AM two days before use

• 10:00 AM two days before use

When is the cut off time for Approved PO Later to be processed for delivery next day?

• 11:00

• 12:00

• 14:00

• 15:00

If you need to book Hotel & Car for the trip, which KWF you need to input ?

• Hotel Booking

• Hotel Booking &

  Car request

• Hotel Booking & Employee Pick up request

For SE, who is allowed to input Overtime dinner request in KWF?

• Leader

• Manager

• Mentor

• Member

How long (calendar days) is KJ test unit loan period for affiliates?

• 200 days

• 90 days

• 70 days

• 14 days

When is the cut off time to release delivery order to Surabaya?

• 11:00

• 15:00

• 14:00

• 13:00