# Urutan Step Transaksi Modul Biaya Dokumen ini mencatat tahapan (steps) transisi state pada setiap sub-modul (`jenisTr`) berdasarkan konfigurasi `coTransaksiUi.php`. ### Sub-Modul `2676` : Otorisasi biaya produksi #### Step 1: request biaya produksi - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `2676r` - **Otorisasi (User Group)**: `sys` - **Label Status**: `request` #### Step 2: authorization biaya produksi - **Tombol/Aksi**: approve request - **Transisi State**: `2676r` ➔ `2676` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `7762` : pembiayaan supplies (receipt number) #### Step 1: pembiayaan supplies - **Tombol/Aksi**: make order - **Transisi State**: `(Draft/Baru)` ➔ `7762r` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `pending approval` #### Step 2: approval pembiayaan supplies - **Tombol/Aksi**: approve biaya - **Transisi State**: `7762r` ➔ `7762` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `approved` --- ### Sub-Modul `677` : biaya usaha #### Step 1: request biaya usaha - **Tombol/Aksi**: request - **Transisi State**: `(Draft/Baru)` ➔ `677r` - **Otorisasi (User Group)**: `o_kasir` - **Label Status**: `request` #### Step 2: authorization biaya usaha - **Tombol/Aksi**: approve request - **Transisi State**: `677r` ➔ `677` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `approved` --- ### Sub-Modul `2677` : Otorisasi biaya usaha #### Step 1: request biaya usaha - **Tombol/Aksi**: request - **Transisi State**: `(Draft/Baru)` ➔ `2677r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `request` #### Step 2: authorization biaya usaha - **Tombol/Aksi**: approve request - **Transisi State**: `2677r` ➔ `2677` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `1674` : salary expense #### Step 1: salary expense request - **Tombol/Aksi**: request for salary expense - **Transisi State**: `(Draft/Baru)` ➔ `1674r` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `pending approval` #### Step 2: salary expense authorization - **Tombol/Aksi**: approve request - **Transisi State**: `1674r` ➔ `1674` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `approved` --- ### Sub-Modul `675` : biaya umum #### Step 1: request biaya umum - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `675r` - **Otorisasi (User Group)**: `o_kasir` - **Label Status**: `request` #### Step 2: authorization biaya umum - **Tombol/Aksi**: approve request - **Transisi State**: `675r` ➔ `675` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `approved` --- ### Sub-Modul `2675` : Otorisasi request biaya umum #### Step 1: request biaya umum - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `2675r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `request` #### Step 2: authorization biaya umum - **Tombol/Aksi**: approve request - **Transisi State**: `2675r` ➔ `2675` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `1675` : biaya umum (pusat) #### Step 1: request biaya umum - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `1675r` - **Otorisasi (User Group)**: `o_kasir` - **Label Status**: `request` #### Step 2: authorization biaya umum - **Tombol/Aksi**: approve request - **Transisi State**: `1675r` ➔ `1675` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `approved` --- ### Sub-Modul `4675` : biaya (pusat) #### Step 1: request biaya - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `4675r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `request` #### Step 2: otorisasi biaya - **Tombol/Aksi**: approve request - **Transisi State**: `4675r` ➔ `4675` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `1677` : biaya usaha (pusat) #### Step 1: request biaya usaha - **Tombol/Aksi**: request - **Transisi State**: `(Draft/Baru)` ➔ `1677r` - **Otorisasi (User Group)**: `o_kasir` - **Label Status**: `request` #### Step 2: authorization biaya usaha - **Tombol/Aksi**: approve request - **Transisi State**: `1677r` ➔ `1677` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `approved` --- ### Sub-Modul `762` : pembiayaan supplies #### Step 1: pembiayaan supplies - **Tombol/Aksi**: make order - **Transisi State**: `(Draft/Baru)` ➔ `762r` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `pending approval` #### Step 2: approval pembiayaan supplies - **Tombol/Aksi**: approve biaya - **Transisi State**: `762r` ➔ `762` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `approved` --- ### Sub-Modul `9982` : transfer expense to marketing expense #### Step 1: transfer expense to marketing expense - **Tombol/Aksi**: make transfer - **Transisi State**: `(Draft/Baru)` ➔ `9982r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `pending approval` #### Step 2: approval transfer expense to marketing expense - **Tombol/Aksi**: approve transfer expense - **Transisi State**: `9982r` ➔ `9982` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `9983` : transfer expense to general expense #### Step 1: request transfer expense to general expense - **Tombol/Aksi**: make transfer - **Transisi State**: `(Draft/Baru)` ➔ `9983r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `pending approval` #### Step 2: approval transfer expense to general expense - **Tombol/Aksi**: approve transfer expense - **Transisi State**: `9983r` ➔ `9983` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `9984` : transfer expense to production expense #### Step 1: transfer expense to production expense - **Tombol/Aksi**: make transfer - **Transisi State**: `(Draft/Baru)` ➔ `9984r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `pending approval` #### Step 2: approval transfer expense to production expense - **Tombol/Aksi**: approve transfer expense - **Transisi State**: `9984r` ➔ `9984` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `9985` : transfer marketing expense to other expense #### Step 1: pemindahan biaya usaha - **Tombol/Aksi**: make order - **Transisi State**: `(Draft/Baru)` ➔ `9985r` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `pending approval` #### Step 2: approval pemindahan biaya usaha - **Tombol/Aksi**: approve pemindahan biaya usaha - **Transisi State**: `9985r` ➔ `9985` - **Otorisasi (User Group)**: `o_finance` - **Label Status**: `approved` --- ### Sub-Modul `9922` : koreksi biaya ke ppv #### Step 1: koreksi biaya ke ppv - **Tombol/Aksi**: koreksi - **Transisi State**: `(Draft/Baru)` ➔ `9922r` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `pending approval` #### Step 2: otorisasi koreksi biaya ke ppv - **Tombol/Aksi**: approve koreksi - **Transisi State**: `9922r` ➔ `9922` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `approved` --- ### Sub-Modul `119` : imbalan jasa #### Step 1: request imbalan jasa - **Tombol/Aksi**: save - **Transisi State**: `(Draft/Baru)` ➔ `119r` - **Otorisasi (User Group)**: `c_purchasing` - **Label Status**: `pending approval` #### Step 2: authorization imbalan jasa - **Tombol/Aksi**: approve request - **Transisi State**: `119r` ➔ `119` - **Otorisasi (User Group)**: `c_purchasing_spv` - **Label Status**: `approved` --- ### Sub-Modul `676` : biaya produksi #### Step 1: request biaya produksi - **Tombol/Aksi**: request for expense - **Transisi State**: `(Draft/Baru)` ➔ `676r` - **Otorisasi (User Group)**: `p_produksi` - **Label Status**: `request` #### Step 2: authorization biaya produksi - **Tombol/Aksi**: approve request - **Transisi State**: `676r` ➔ `676` - **Otorisasi (User Group)**: `p_produksi_spv` - **Label Status**: `approved` --- ### Sub-Modul `2762` : pembiayaan supplies (branch) #### Step 1: pembiayaan supplies - **Tombol/Aksi**: make order - **Transisi State**: `(Draft/Baru)` ➔ `2762r` - **Otorisasi (User Group)**: `o_gudang` - **Label Status**: `pending approval` #### Step 2: approval pembiayaan supplies - **Tombol/Aksi**: approve biaya - **Transisi State**: `2762r` ➔ `2762` - **Otorisasi (User Group)**: `o_gudang` - **Label Status**: `approved` --- ### Sub-Modul `742` : pendapatan lain-lain #### Step 1: pendapatan lain-lain - **Tombol/Aksi**: save - **Transisi State**: `(Draft/Baru)` ➔ `742` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `save` --- ### Sub-Modul `743` : biaya lain-lain #### Step 1: biaya lain-lain - **Tombol/Aksi**: save - **Transisi State**: `(Draft/Baru)` ➔ `743` - **Otorisasi (User Group)**: `c_finance` - **Label Status**: `save` --- ### Sub-Modul `2674` : salary expense (pusat) #### Step 1: salary expense request - **Tombol/Aksi**: request for salary expense - **Transisi State**: `(Draft/Baru)` ➔ `2674r` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `pending approval` #### Step 2: salary expense authorization - **Tombol/Aksi**: approve request - **Transisi State**: `2674r` ➔ `2674` - **Otorisasi (User Group)**: `c_holding` - **Label Status**: `approved` ---