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SOLOG
Solusi Logistik
Services
Contact

Getting Started

Tentang SOLOG Software Logistik
Fitur Umum SOLOG
Alur Umum SOLOG

Configuration

Marketing

Logistic Price
Leads
Opportunity
Inquery
Quotation
Contract

Contact Management

Contact
New Registration

Vehicle Configuration

Logistics Operation

Voyage Shedule
Air Freight Schedule
Railway Schedule
Container
Work Order
Job Order
Job Order Oustanding
Job Order Insurance
Transaction Approval
Packing List
Delivery Order
Invoice
Invoice Debit Note
Claim
Report
Shipping Instructions

Inventory

Item
Initial Inventory
Purchase Request
Purchase Order
Purchase Order Return
Good Receipt
Transfer Mutations
Item Usages
Write-Off
Stock – Stocklist
Stock – Stock by Warehouse
Stock – Stock by Item
Stock – Stock Opname
Stock – Moving Item Report
Report HPP

Finance Accounting

Fixed Asset – All Asset
Fixed Asset – Asset Category
Fixed Asset – Opening Balance
Fixed Asset – Asset Purchase
Fixed Asset – Depreciation
Fixed Asset – Write Off
Fixed Asset – Sale
Asset Mutation
Tax Invoice
Deposit – Customer
Deposit – Vendor / Supplier
Payable – All Payable
Payable – Debt Request
Payable – Debt Payment
Receivable – All Receivable
Receivable – Bill Request
Receivable – Bill Payment
Correction Note – AP Correction Note
Correction Note – AR Correction Note
Cash Advance
Cheque
Bank Mutation Request
Bank Mutation Realization
Cash Bank Transaction
Cash Advance
Cash Count
Journal Prepared
Journal General
Closing
Report

Integration

Driver
Absence

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Purchase Order

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Updated on March 26, 2025

Purchase Request Purchase Order Return

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