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	<title>Program Kasir &#187; Master Data</title>
	<atom:link href="http://programkasir.com/category/epos-pro/master-data/feed/" rel="self" type="application/rss+xml" />
	<link>http://programkasir.com</link>
	<description>Software POS (Point of Sale)</description>
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		<item>
		<title>Golongan Biaya</title>
		<link>http://programkasir.com/golongan-biaya/</link>
		<comments>http://programkasir.com/golongan-biaya/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 09:02:12 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
		<category><![CDATA[a]]></category>
		<category><![CDATA[Biaya]]></category>
		<category><![CDATA[biaya beban golongan]]></category>
		<category><![CDATA[bukti pembayaran utang]]></category>
		<category><![CDATA[cara membayar di kasir]]></category>
		<category><![CDATA[cara menampilan tanggal tarnsaksi pd tgl transaksi tanpa di inputkan]]></category>
		<category><![CDATA[cara pembayaran giro]]></category>
		<category><![CDATA[contoh formulir pembayaran]]></category>
		<category><![CDATA[contoh invoice pembayaran]]></category>
		<category><![CDATA[contoh program pembayaran kasir]]></category>
		<category><![CDATA[contoh tampilan form pembayaran listrik]]></category>
		<category><![CDATA[daftar golongan-golongan rekening]]></category>
		<category><![CDATA[dp saldo total invoice]]></category>
		<category><![CDATA[easy kurir manager]]></category>
		<category><![CDATA[edit program kasir]]></category>
		<category><![CDATA[faktur pajak cash apakah di kolom pembeli ditulis cash apa di kosongkan]]></category>
		<category><![CDATA[form input pembayaran hutang pajak]]></category>
		<category><![CDATA[form pembayaran]]></category>
		<category><![CDATA[form pembayaran invoice]]></category>
		<category><![CDATA[form pembayaran piutang digunakan untuk]]></category>
		<category><![CDATA[form pembayaran po]]></category>
		<category><![CDATA[form tagihan pam]]></category>
		<category><![CDATA[format pembayaran listrik]]></category>
		<category><![CDATA[formulir pembayaran hutang]]></category>
		<category><![CDATA[fungsi dari pembayaran kasir]]></category>
		<category><![CDATA[fungsi pemrosesan order pembelian dan pembayaran]]></category>
		<category><![CDATA[g]]></category>
		<category><![CDATA[giro batal]]></category>
		<category><![CDATA[golongan]]></category>
		<category><![CDATA[golongan biaya]]></category>
		<category><![CDATA[golongan biaya adalah]]></category>
		<category><![CDATA[golongan dari biaya]]></category>
		<category><![CDATA[golongan golongan biaya]]></category>
		<category><![CDATA[golongan-golongan kas]]></category>
		<category><![CDATA[golongan-golongan software]]></category>
		<category><![CDATA[http://programkasir.com]]></category>
		<category><![CDATA[kasir]]></category>
		<category><![CDATA[kasir biaya]]></category>
		<category><![CDATA[kasir pembayaran]]></category>
		<category><![CDATA[kasir.com]]></category>
		<category><![CDATA[kata 2 di nota tentang pembayaran dianggap lunas apabila...]]></category>
		<category><![CDATA[kode golongan]]></category>
		<category><![CDATA[langkah langkah mebayar di kasir]]></category>
		<category><![CDATA[laporan]]></category>
		<category><![CDATA[macam macam golongan biaya]]></category>
		<category><![CDATA[mekanisme pembayaran giro]]></category>
		<category><![CDATA[nota pembayaran piutang]]></category>
		<category><![CDATA[pembayaran]]></category>
		<category><![CDATA[pembayaran kasir]]></category>
		<category><![CDATA[pembelian]]></category>
		<category><![CDATA[pengaturan kurir]]></category>
		<category><![CDATA[pengertian biaya dan golongan biaya]]></category>
		<category><![CDATA[penjelasan pembayaran kasir]]></category>
		<category><![CDATA[POS]]></category>
		<category><![CDATA[program]]></category>
		<category><![CDATA[program kasir credit card]]></category>
		<category><![CDATA[program kurir]]></category>
		<category><![CDATA[program pembayaran kasir]]></category>
		<category><![CDATA[program untuk kurir]]></category>
		<category><![CDATA[programkasir]]></category>
		<category><![CDATA[programkasir.com]]></category>
		<category><![CDATA[prosedur pembayaran di kasir]]></category>
		<category><![CDATA[prosedur pembayaran kasir]]></category>
		<category><![CDATA[proses pembayaran kasir]]></category>
		<category><![CDATA[proses pembayaran piutang di kasir]]></category>
		<category><![CDATA[sistem pembayaran di kasir]]></category>
		<category><![CDATA[sistem pembayaran hutang piutang secara otomatis]]></category>
		<category><![CDATA[software kurir]]></category>
		<category><![CDATA[status pembayaran rekening listrik lunas atau belum]]></category>
		<category><![CDATA[tampilan form pembayaran listrik]]></category>
		<category><![CDATA[tampilan form pencarian]]></category>
		<category><![CDATA[tipe pembayaran]]></category>
		<category><![CDATA[transaksi]]></category>
		<category><![CDATA[transaksi pembayaran piutang]]></category>
		<category><![CDATA[transaksi yang digunakan kasir]]></category>

		<guid isPermaLink="false">http://programkasir.com/?p=373</guid>
		<description><![CDATA[<p><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;">Yang dimaksud golongan biaya adalah daftar category biaya yaitu keluarnya kas  yang digunakan untuk biaya-biaya selain pembelian. Biaya-biaya yang dimaksud  bisa berupa biaya rutin ataupun temporer. Biaya rutin misalnya pembayaran  rekening listrik, telepon, PAM dan lain sebagainya. Sedangkan biaya temporer</span>&#8230;</p>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Golongan Pendapatan</title>
		<link>http://programkasir.com/golongan-pendapatan/</link>
		<comments>http://programkasir.com/golongan-pendapatan/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 08:53:03 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
		<category><![CDATA[a]]></category>
		<category><![CDATA[cara bikin kolom untuk pemasukan drugstore]]></category>
		<category><![CDATA[cara input data pada program kasir]]></category>
		<category><![CDATA[contoh data transaksi]]></category>
		<category><![CDATA[form pemilihan supplier]]></category>
		<category><![CDATA[g]]></category>
		<category><![CDATA[gologan pendapatan]]></category>
		<category><![CDATA[golongan]]></category>
		<category><![CDATA[golongan dari pendapatan]]></category>
		<category><![CDATA[golongan hardware]]></category>
		<category><![CDATA[golongan pendapatan]]></category>
		<category><![CDATA[golongan pendapatan 2009]]></category>
		<category><![CDATA[golongan pendapatn]]></category>
		<category><![CDATA[golongan penghasilan]]></category>
		<category><![CDATA[http://programkasir.com]]></category>
		<category><![CDATA[kasir]]></category>
		<category><![CDATA[kasir.com]]></category>
		<category><![CDATA[kode golongan]]></category>
		<category><![CDATA[laporan]]></category>
		<category><![CDATA[pemdapatan sesuai golongan]]></category>
		<category><![CDATA[pendapatan]]></category>
		<category><![CDATA[pendapatan adalah]]></category>
		<category><![CDATA[pendapatan berdasarkan golongan]]></category>
		<category><![CDATA[pendapatan dan penghasilan]]></category>
		<category><![CDATA[pendapatan golongan]]></category>
		<category><![CDATA[pendapatan golongan a]]></category>
		<category><![CDATA[pendapatan golongan a b c]]></category>
		<category><![CDATA[pendapatan golongan b]]></category>
		<category><![CDATA[pendapatan golongan ses a]]></category>
		<category><![CDATA[penghasilan berdasarkan golongan]]></category>
		<category><![CDATA[penghasilan golongan a]]></category>
		<category><![CDATA[penghasilan golongan b]]></category>
		<category><![CDATA[penjualan]]></category>
		<category><![CDATA[POS]]></category>
		<category><![CDATA[program]]></category>
		<category><![CDATA[program data penghasilan]]></category>
		<category><![CDATA[program penambahan pendapatan]]></category>
		<category><![CDATA[programkasir]]></category>
		<category><![CDATA[programkasir.com]]></category>
		<category><![CDATA[sub golongan pendapatan]]></category>
		<category><![CDATA[tabel penggolongan pendapatan]]></category>
		<category><![CDATA[tingkat pendapatan golongan a]]></category>
		<category><![CDATA[transaksi]]></category>
		<category><![CDATA[transaksi pendapatan]]></category>
		<category><![CDATA[transaksi penjualan]]></category>
		<category><![CDATA[trexan]]></category>

		<guid isPermaLink="false">http://programkasir.com/?p=367</guid>
		<description><![CDATA[<p><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;">Yang dimaksud golongan pendapatan adalah daftar category pendapatan non retail  yaitu masuknya kas diluar transaksi penjualan. Data golongan pendapatan ini  berfungsi pada saat input transaksi pendapatan non retail karena digunakan untuk  pos dimana pendapatan non retail tersebut di golongkan. Untuk</span>&#8230;</p>]]></description>
		<wfw:commentRss>http://programkasir.com/golongan-pendapatan/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Supplier</title>
		<link>http://programkasir.com/supplier/</link>
		<comments>http://programkasir.com/supplier/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 08:32:30 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
		<category><![CDATA['formulir data pemasok']]></category>
		<category><![CDATA[100 u.s dollar picture]]></category>
		<category><![CDATA[15 bukti transaksi]]></category>
		<category><![CDATA[15 bukti-bukti transaksi]]></category>
		<category><![CDATA[a]]></category>
		<category><![CDATA[advertising]]></category>
		<category><![CDATA[apa guna pemasok]]></category>
		<category><![CDATA[apa yang diisi dalam kolom keterangan retur penjualan]]></category>
		<category><![CDATA[aplikasi bukti transaksi]]></category>
		<category><![CDATA[belangko retur penjualan]]></category>
		<category><![CDATA[bentuk bukti retur]]></category>
		<category><![CDATA[bentuk invoice pemesanan barang]]></category>
		<category><![CDATA[blanko bukti transaksi]]></category>
		<category><![CDATA[bukti bukti transaksi]]></category>
		<category><![CDATA[bukti data transaksi]]></category>
		<category><![CDATA[bukti formulir pengembalian barang]]></category>
		<category><![CDATA[bukti mutasi utang]]></category>
		<category><![CDATA[bukti retur]]></category>
		<category><![CDATA[bukti retur pembelian]]></category>
		<category><![CDATA[bukti retur pengembalian]]></category>
		<category><![CDATA[bukti retur penjualan]]></category>
		<category><![CDATA[bukti transaksi]]></category>
		<category><![CDATA[bukti transaksi bila terjadi retur]]></category>
		<category><![CDATA[bukti transaksi custemer]]></category>
		<category><![CDATA[bukti transaksi customer]]></category>
		<category><![CDATA[bukti transaksi dari vendor]]></category>
		<category><![CDATA[bukti transaksi pembayaran]]></category>
		<category><![CDATA[bukti transaksi pembayaran dari perusahaan kepada vendor]]></category>
		<category><![CDATA[bukti transaksi retur]]></category>
		<category><![CDATA[bukti transaksi retur pembelian]]></category>
		<category><![CDATA[bukti transaksi retur pembelian berupa]]></category>
		<category><![CDATA[bukti transaksi unuk retur]]></category>
		<category><![CDATA[bukti transaksi utang]]></category>
		<category><![CDATA[bukti transaksi vendor,]]></category>
		<category><![CDATA[bukti transaksi yang berhubungan sama bank]]></category>
		<category><![CDATA[bukti transaksi yang berkaitan dengan utang]]></category>
		<category><![CDATA[bukti utang]]></category>
		<category><![CDATA[cara input data point of sale minimarket]]></category>
		<category><![CDATA[contoh blanko bukti transaksi]]></category>
		<category><![CDATA[contoh blanko bukti-bukti transaksi]]></category>
		<category><![CDATA[contoh blanko penambahan barang]]></category>
		<category><![CDATA[contoh bukti data penjualan kasir]]></category>
		<category><![CDATA[contoh bukti kasir]]></category>
		<category><![CDATA[contoh bukti pembayaran faktur penjualan]]></category>
		<category><![CDATA[contoh bukti transaksi]]></category>
		<category><![CDATA[contoh bukti transaksi customer]]></category>
		<category><![CDATA[contoh bukti transaksi penjualan]]></category>
		<category><![CDATA[contoh bukti transaksi perusahaan]]></category>
		<category><![CDATA[contoh bukti transaksi utang]]></category>
		<category><![CDATA[contoh bukti transaksi utang suatu perusahaan]]></category>
		<category><![CDATA[contoh bukti transaksi yang berkaitan dengan utang suatu perusahaan]]></category>
		<category><![CDATA[contoh bukti-bukti transaksi]]></category>
		<category><![CDATA[contoh cek kasir]]></category>
		<category><![CDATA[contoh contoh bukti transaksi]]></category>
		<category><![CDATA[contoh daftar customer]]></category>
		<category><![CDATA[contoh daftar nama suplier]]></category>
		<category><![CDATA[contoh daftar nama vendor]]></category>
		<category><![CDATA[contoh daftar pemasok]]></category>
		<category><![CDATA[contoh daftar pemesanan barang pada supplier pada perusahaan]]></category>
		<category><![CDATA[contoh data customer dan suplier]]></category>
		<category><![CDATA[contoh data pemasok]]></category>
		<category><![CDATA[contoh database suplier]]></category>
		<category><![CDATA[contoh faktur pembayaran supplier]]></category>
		<category><![CDATA[contoh form comunication supplier]]></category>
		<category><![CDATA[contoh form data hutang supplier]]></category>
		<category><![CDATA[contoh form data suplier]]></category>
		<category><![CDATA[contoh form data supplier]]></category>
		<category><![CDATA[contoh form formulir supplier]]></category>
		<category><![CDATA[contoh form isian program]]></category>
		<category><![CDATA[contoh form laporan suplier]]></category>
		<category><![CDATA[contoh form mutasi stock]]></category>
		<category><![CDATA[contoh form pemasok]]></category>
		<category><![CDATA[contoh form pemilihan supplier]]></category>
		<category><![CDATA[contoh form pengajuan pembayaran hutang ke supplier]]></category>
		<category><![CDATA[contoh form perbandingan supplier]]></category>
		<category><![CDATA[contoh form po]]></category>
		<category><![CDATA[contoh form stock card]]></category>
		<category><![CDATA[contoh form suplier]]></category>
		<category><![CDATA[contoh form suplier baru]]></category>
		<category><![CDATA[contoh form supplier]]></category>
		<category><![CDATA[contoh form supplier baru]]></category>
		<category><![CDATA[contoh form untuk supplier baru]]></category>
		<category><![CDATA[contoh form untuk vendor]]></category>
		<category><![CDATA[contoh form vendor]]></category>
		<category><![CDATA[contoh form vendor travel]]></category>
		<category><![CDATA[contoh format bukti transaksi pembelian]]></category>
		<category><![CDATA[contoh format data supplier]]></category>
		<category><![CDATA[contoh format form vendor]]></category>
		<category><![CDATA[contoh format supplier contact info]]></category>
		<category><![CDATA[contoh format vendor baru]]></category>
		<category><![CDATA[contoh format vendor master]]></category>
		<category><![CDATA[contoh formulir customer perusahaan]]></category>
		<category><![CDATA[contoh formulir data supplier]]></category>
		<category><![CDATA[contoh formulir retur penjualan]]></category>
		<category><![CDATA[contoh formulir suplier]]></category>
		<category><![CDATA[contoh formulir suplier baru]]></category>
		<category><![CDATA[contoh formulir supplier]]></category>
		<category><![CDATA[contoh formulir vendor]]></category>
		<category><![CDATA[contoh invoice penjualan]]></category>
		<category><![CDATA[contoh isian untuk supplier]]></category>
		<category><![CDATA[contoh jurnal piutang]]></category>
		<category><![CDATA[contoh kode suplier]]></category>
		<category><![CDATA[contoh lap pembayaran supplier]]></category>
		<category><![CDATA[contoh laporan data suplier]]></category>
		<category><![CDATA[contoh laporan pembayaran ke suplier]]></category>
		<category><![CDATA[contoh laporan suplier]]></category>
		<category><![CDATA[contoh laporan supplier barang komputer yang benar]]></category>
		<category><![CDATA[contoh laporan supplier komputer]]></category>
		<category><![CDATA[contoh membuat form supplier]]></category>
		<category><![CDATA[contoh nama minimarket]]></category>
		<category><![CDATA[contoh nama perusahaan supplier]]></category>
		<category><![CDATA[contoh nama suplier]]></category>
		<category><![CDATA[contoh nama supplier]]></category>
		<category><![CDATA[contoh nota pembelian barang]]></category>
		<category><![CDATA[contoh npwp]]></category>
		<category><![CDATA[contoh perusahaan penyuplai]]></category>
		<category><![CDATA[contoh po]]></category>
		<category><![CDATA[contoh program "supplier" -fkunhas -jevuska -infobursakerja -lowongan -makalah]]></category>
		<category><![CDATA[contoh program debet kredit]]></category>
		<category><![CDATA[contoh program retur penjualan]]></category>
		<category><![CDATA[contoh software pembayaran kasir]]></category>
		<category><![CDATA[contoh supplier]]></category>
		<category><![CDATA[contoh supplies adalah]]></category>
		<category><![CDATA[contoh tampilan form isian program]]></category>
		<category><![CDATA[contoh tampilan retur penjualan]]></category>
		<category><![CDATA[contoh tanda bukti faktur penjualan]]></category>
		<category><![CDATA[contoh transaksi vendor]]></category>
		<category><![CDATA[contoh type supplier]]></category>
		<category><![CDATA[contoh vendor profile form perusahaan]]></category>
		<category><![CDATA[contoh vendor program]]></category>
		<category><![CDATA[contoh-contoh formulir yang ada di manajer program]]></category>
		<category><![CDATA[contok data supplier]]></category>
		<category><![CDATA[daftar nama dan kode supplier perusahaan]]></category>
		<category><![CDATA[data bukti bukti transaksi]]></category>
		<category><![CDATA[data bukti transaksi]]></category>
		<category><![CDATA[data supplier]]></category>
		<category><![CDATA[data yang ada pada perusahaan supplier]]></category>
		<category><![CDATA[data yang berhubungan dengan hutang adalah]]></category>
		<category><![CDATA[data-data bukti transaksi]]></category>
		<category><![CDATA[definisi form supplier]]></category>
		<category><![CDATA[faktur pembayaran]]></category>
		<category><![CDATA[faktur pembayaran telepon]]></category>
		<category><![CDATA[faktur penjualan npwp]]></category>
		<category><![CDATA[faktur supplier adalah]]></category>
		<category><![CDATA[form bagian penjualan]]></category>
		<category><![CDATA[form bayar kartu kredit]]></category>
		<category><![CDATA[form daftar supplier]]></category>
		<category><![CDATA[form daftar supplier dan customer]]></category>
		<category><![CDATA[form data]]></category>
		<category><![CDATA[form data isian vendor]]></category>
		<category><![CDATA[form data suplier]]></category>
		<category><![CDATA[form data transaksi]]></category>
		<category><![CDATA[form data vendor]]></category>
		<category><![CDATA[form input data hutang]]></category>
		<category><![CDATA[form input data supplier]]></category>
		<category><![CDATA[form inventory barang di bank]]></category>
		<category><![CDATA[form isian uang kasir]]></category>
		<category><![CDATA[form jual beli contoh tampilan form transaksi]]></category>
		<category><![CDATA[form kasir]]></category>
		<category><![CDATA[form konfirmasi piutang]]></category>
		<category><![CDATA[form pembayaran]]></category>
		<category><![CDATA[form pembayaran credit card]]></category>
		<category><![CDATA[form pembayaran ke supplier]]></category>
		<category><![CDATA[form pembayaran pajak]]></category>
		<category><![CDATA[form pembayaran pos]]></category>
		<category><![CDATA[form pembayaran program]]></category>
		<category><![CDATA[form pembayaran supplier pada pos]]></category>
		<category><![CDATA[form pembelian dari supplier]]></category>
		<category><![CDATA[form pengisian master data vendor]]></category>
		<category><![CDATA[form program kasir]]></category>
		<category><![CDATA[form proses retur barang]]></category>
		<category><![CDATA[form retur pembelian]]></category>
		<category><![CDATA[form retur penjualan]]></category>
		<category><![CDATA[form retur penjualan sepatu]]></category>
		<category><![CDATA[form return penjualan]]></category>
		<category><![CDATA[form suplier]]></category>
		<category><![CDATA[form suppiler]]></category>
		<category><![CDATA[form supplier]]></category>
		<category><![CDATA[form supplier baru]]></category>
		<category><![CDATA[form supplier data]]></category>
		<category><![CDATA[form tambah barang]]></category>
		<category><![CDATA[form transaksi pembelian ke pemasok]]></category>
		<category><![CDATA[form transaksi supplier]]></category>
		<category><![CDATA[form untuk perusahaan suplier]]></category>
		<category><![CDATA[format bukti transaksi]]></category>
		<category><![CDATA[format cek pembayaran]]></category>
		<category><![CDATA[format form data supplier]]></category>
		<category><![CDATA[format isian distributor]]></category>
		<category><![CDATA[format tanda terima barang dari supplier]]></category>
		<category><![CDATA[formulir data supplier]]></category>
		<category><![CDATA[formulir data supplier baru]]></category>
		<category><![CDATA[formulir isian buat npwp]]></category>
		<category><![CDATA[formulir pemasok baru]]></category>
		<category><![CDATA[formulir pembelian perusahaan]]></category>
		<category><![CDATA[formulir penambahan suplier baru]]></category>
		<category><![CDATA[formulir retur penjualan]]></category>
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		<guid isPermaLink="false">http://programkasir.com/?p=361</guid>
		<description><![CDATA[<p><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;">Data Supplier digunakan untuk  input data pada saat melakukan pembelian stock. Data ini berhubungan dengan  stock yang ada di perusahaan dan hutang yang mungkin timbul sebagai akibat dari  transaksi pembelian yang terjadi. Untuk pengaturan supplier klik menu  <strong>Master Data</strong> pilih</span>&#8230;</p>]]></description>
		<wfw:commentRss>http://programkasir.com/supplier/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Customer</title>
		<link>http://programkasir.com/customer/</link>
		<comments>http://programkasir.com/customer/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 08:25:24 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
		<category><![CDATA[a]]></category>
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		<category><![CDATA[pengertian file customer]]></category>
		<category><![CDATA[penjualan]]></category>
		<category><![CDATA[piutang]]></category>
		<category><![CDATA[program]]></category>
		<category><![CDATA[program cetak pada form]]></category>
		<category><![CDATA[program kasir contoh]]></category>
		<category><![CDATA[program kasir dan customer]]></category>
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		<category><![CDATA[programkasir]]></category>
		<category><![CDATA[programkasir.com]]></category>
		<category><![CDATA[prosedur penambahan customer]]></category>
		<category><![CDATA[supplier]]></category>
		<category><![CDATA[tambah form printer]]></category>
		<category><![CDATA[tampilan form customer]]></category>
		<category><![CDATA[tipe customer]]></category>
		<category><![CDATA[tipe custoner]]></category>
		<category><![CDATA[transaksi]]></category>

		<guid isPermaLink="false">http://programkasir.com/?p=355</guid>
		<description><![CDATA[<p>Data Customer digunakan untuk input data pada saat melakukan penjualan. Data ini  berhubungan dengan catatan history penjualan dan piutang yang mungkin muncul  dari penjualan. Untuk pengaturan customer klik menu Master Data pilih Supplier  dan Customer kemudian pilih Customer</p>
<p><img class="aligncenter size-full wp-image-356" title="customer" src="http://programkasir.com/wp-content/uploads/customer.jpg" alt="customer" width="503" height="374" />&#8230;</p>
<p]]></description>
		<wfw:commentRss>http://programkasir.com/customer/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Wilayah</title>
		<link>http://programkasir.com/wilayah/</link>
		<comments>http://programkasir.com/wilayah/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 08:10:23 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
		<category><![CDATA[a]]></category>
		<category><![CDATA[contoh back office]]></category>
		<category><![CDATA[contoh program kasir toko]]></category>
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		<category><![CDATA[driver program toko]]></category>
		<category><![CDATA[g]]></category>
		<category><![CDATA[http://programkasir.com]]></category>
		<category><![CDATA[isian]]></category>
		<category><![CDATA[kasir]]></category>
		<category><![CDATA[kasir toko]]></category>
		<category><![CDATA[kasir.com]]></category>
		<category><![CDATA[kawasan]]></category>
		<category><![CDATA[komputer kasir]]></category>
		<category><![CDATA[program]]></category>
		<category><![CDATA[program back office toko]]></category>
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		<category><![CDATA[programkasir]]></category>
		<category><![CDATA[programkasir.com]]></category>
		<category><![CDATA[supplier]]></category>
		<category><![CDATA[wilayah]]></category>

		<guid isPermaLink="false">http://programkasir.com/?p=351</guid>
		<description><![CDATA[<p>Wilayah berfungsi untuk melakukan pengelompokan Supplier dan Customer menurut  wilayahnya masing-masing. Untuk pengaturan wilayah klik menu Master Data pilih  Supplier dan Customer dan pilih wilayah.</p>
<p><img class="aligncenter size-full wp-image-352" title="region" src="http://programkasir.com/wp-content/uploads/region.jpg" alt="region" width="526" height="349" /></p>
<p align="justify"><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;">Fungsi search  terdapat pada bagian atas disediakan untuk melakukan pencarian Wilayah  berdasarkan Kata</span>&#8230;</p>]]></description>
		<wfw:commentRss>http://programkasir.com/wilayah/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Lokasi / Cabang</title>
		<link>http://programkasir.com/lokasi-cabang/</link>
		<comments>http://programkasir.com/lokasi-cabang/#comments</comments>
		<pubDate>Thu, 22 Jan 2009 08:05:06 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Master Data]]></category>
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		<category><![CDATA[a]]></category>
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		<category><![CDATA[aktivasi retail manager pro 3]]></category>
		<category><![CDATA[cabang]]></category>
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		<category><![CDATA[cara edit aplikasi pos]]></category>
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		<category><![CDATA[integrasi]]></category>
		<category><![CDATA[isian]]></category>
		<category><![CDATA[kasir]]></category>
		<category><![CDATA[kasir.com]]></category>
		<category><![CDATA[kode aktivasi kasir]]></category>
		<category><![CDATA[kode aktivasi point of sale]]></category>
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		<category><![CDATA[kolom transaksi excel]]></category>
		<category><![CDATA[lan program kasir]]></category>
		<category><![CDATA[langkah-langkah easy pos manager]]></category>
		<category><![CDATA[laporan]]></category>
		<category><![CDATA[laporan cashier]]></category>
		<category><![CDATA[letak lokalseting ]]></category>
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		<category><![CDATA[modul kasir]]></category>
		<category><![CDATA[modul kasir point of sales]]></category>
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		<category><![CDATA[pada waktu proses pengurutan data kita meminta memasukkan kunci utama pengurutan. proses kunci pengurutan utama diisi pada pilihan ...]]></category>
		<category><![CDATA[point of sales,kode aktivasi]]></category>
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		<category><![CDATA[software kasir dengan modul assembly]]></category>
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		<category><![CDATA[stock]]></category>
		<category><![CDATA[transaksi]]></category>

		<guid isPermaLink="false">http://programkasir.com/?p=347</guid>
		<description><![CDATA[<p><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;">Fasilitas lokasi digunakan untuk pengaturan beberapa cabang perusahaan yang  memiliki transaksi dan stocknya sendiri-sendiri secara terpisah maupun  terintegrasi. Pengaturan integrasi ini sudah dijelaskan pada bagian pengantar  modul ini. Untuk pengaturan lokasi klik menu Master Data kemudian pilih  Lokasi/Cabang.</span></p>
<p><span style="font-family: Arial,Helvetica,sans-serif; font-size: x-small;"><img class="aligncenter size-full wp-image-348" title="location" src="http://programkasir.com/wp-content/uploads/location.jpg" alt="location" width="525" height="349" /></span>&#8230;</p>
<p]]></description>
		<wfw:commentRss>http://programkasir.com/lokasi-cabang/feed/</wfw:commentRss>
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