{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = Iyaa, jadi saya kan ada transaksi PIB, terus kalau di efaktur masuknya ke VAT In Doc Lain kan. nah di vatin doc lian kan gabisa hapus data, cuma bisa ubah dan batal transaksi. nah saya ga sengaja kepencet batal disalah satu transaksi vat in doc lain nya, dan saya konfirmasi ke vendor untuk dibuatkan invoice baru ternyata gabisa mas. gimana solusinya mas? |jawab = coba rekam lagi mas, nomor dokumennya pake no PIB#NTPN FERY DWI FEBRIANTO |telepon = ====> isi rekomendasi telepon di sini <==== |twitter = Hai Kak, ====> isi rekomendasi twitter di sini <==== Tks*XXXX |livechat = ====> isi rekomendasi livechat di sini <==== |email = * ====> isi rekomendasi email di sini <==== |id = "$ID$" |batas = ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }}
action struct_lookup struct_fieldhidden "review.reviewer" "=@NAME@" struct_fieldhidden "review.user" "=@USER@" struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direview" thanks "Silakan Refresh (F5)"
action struct_lookup struct_fieldhidden "recommend.recommender" "=@NAME@" struct_fieldhidden "recommend.user" "=@USER@" struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direcommend" thanks "Silakan Refresh (F5)"
~~DISCUSSION~~