[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-233746-113":41,"doc-detail-233746-id":108},{"code":4,"msg":5,"data":6},0,"success",[7,13,17,21,25,29,33,37],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":4,"slug":12},178,1,"Template","Faktur","faktur",{"id":14,"doc_module":9,"doc_module_name":10,"category_name":15,"show_sort_weight":4,"slug":16},192,"Formulir","formulir-192",{"id":18,"doc_module":9,"doc_module_name":10,"category_name":19,"show_sort_weight":4,"slug":20},180,"Media Sosial","media-sosial",{"id":22,"doc_module":9,"doc_module_name":10,"category_name":23,"show_sort_weight":4,"slug":24},179,"Poster","poster",{"id":26,"doc_module":9,"doc_module_name":10,"category_name":27,"show_sort_weight":4,"slug":28},176,"Presentasi","presentasi",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":4,"slug":32},177,"Resume","resume",{"id":34,"doc_module":9,"doc_module_name":10,"category_name":35,"show_sort_weight":4,"slug":36},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":38,"doc_module":9,"doc_module_name":10,"category_name":39,"show_sort_weight":4,"slug":40},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":42,"data":43},"ok",{"site_id":44,"language":45,"slug":46,"title":47,"keywords":48,"description":49,"schema_data":50,"social_meta":101,"head_meta":103,"extra_data":105,"updated_unix":107},113,"id","appendix-sample-ordering-and-goods-control-documents","Lampiran - Contoh Dokumen Pemesanan dan Kontrol Barang","","Lampiran berisi contoh desain dan formulir untuk kebutuhan administrasi dan produksi kemasan, termasuk contoh desain envelope dan packaging. Dokumen memuat data Purchase Order, nomor PO, tanggal, informasi konsumen dan pengiriman, rincian item (kode, ukuran, warna, jumlah) serta total nilai. Selain itu tersedia surat perintah kerja, kartu checking barang untuk verifikasi spesifikasi, contoh invoice, serta surat keluar barang dan tanda terima/tagihan dengan tabel referensi invoice dan faktur pajak.",{"@graph":51,"@context":100},[52,68,83],{"@type":53,"itemListElement":54},"BreadcrumbList",[55,59,62,65],{"item":56,"name":57,"@type":58,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":60,"name":10,"@type":58,"position":61},"https://docshare.wps.com/id/template/",2,{"item":63,"name":15,"@type":58,"position":64},"https://docshare.wps.com/id/template/formulir/",3,{"item":66,"name":47,"@type":58,"position":67},"https://docshare.wps.com/id/template/appendix-sample-ordering-and-goods-control-documents/233746/",4,{"url":66,"name":47,"@type":69,"author":70,"headline":47,"publisher":73,"fileFormat":76,"inLanguage":45,"description":49,"dateModified":77,"datePublished":77,"encodingFormat":76,"isAccessibleForFree":78,"interactionStatistic":79},"DigitalDocument",{"name":71,"@type":72},"Ethan Miller","Person",{"url":56,"name":74,"@type":75},"DocShare","Organization","application/pdf","2026-09-10",true,{"@type":80,"interactionType":81,"userInteractionCount":4},"InteractionCounter",{"@type":82},"ViewAction",{"@type":84,"mainEntity":85},"FAQPage",[86,92,96],{"name":87,"@type":88,"acceptedAnswer":89},"Dokumen ini berisi bagian apa saja yang berkaitan dengan proses pemesanan?","Question",{"text":90,"@type":91},"Lampiran mencakup Purchase Order serta Surat Perintah Kerja (SPK) yang memuat nomor, tanggal, dan detail kebutuhan produksi.","Answer",{"name":93,"@type":88,"acceptedAnswer":94},"Apa fungsi Kartu Checking Barang dalam dokumen ini?",{"text":95,"@type":91},"Kartu Checking Barang digunakan untuk memverifikasi spesifikasi dan jumlah barang terhadap PO/daftar kebutuhan, sehingga kesesuaian produk dapat dicek.",{"name":97,"@type":88,"acceptedAnswer":98},"Informasi apa yang biasanya muncul pada Invoice dan Surat Keluar Barang?",{"text":99,"@type":91},"Invoice dan Surat Keluar Barang memuat referensi dokumen (seperti nomor invoice/PO), data penerima/pengiriman, serta rincian jumlah dan nilai untuk kebutuhan administrasi.","https://schema.org",{"og:url":66,"og:type":102,"og:title":47,"og:site_name":74,"og:description":49},"article",{"robots":104,"canonical":66},"index,follow",{"doc_id":106,"site_id":44},233746,1789080438,{"code":4,"msg":5,"data":109},{"doc_id":106,"user_id":110,"nickname":71,"user_avatar":111,"doc_module":9,"category_id":14,"category_name":15,"doc_title":47,"doc_description":49,"doc_content":112,"file_id":113,"file_url":114,"file_type":115,"file_size":116,"view_count":4,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":117,"language":118,"language_code":45,"site_id":44,"html_lang":45,"table_of_contents":119,"faqs":120,"seo_title":121,"seo_description":49,"update_tm":107,"read_time":64},687207017582,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","LAMPIRAN  \nA.Contoh Desain Envelope yang sudah jadi  \nB.Contoh Desain Packaging lain  \nPT.SPORT GLOVE INDONESIA  \nDsn Krandon Pandowohano  \n04MAR 2019  \nSlaman-Yogyakarta 55512  \nTet:0274-867431.35  \nPurchase Order  \nPage:1 of 1  \nDate:2019.03.01  \nPurchase No.:PO20190227712  \nTo Location:  \nSuppliar Name  \nPay Method:OTHERS  \nOrdor Data:2019.03.01  \nJI.Sunter Paradise THPII Blok ANo.108  \nChnsma Grafndo-IDR  \nSunter Aoung Jakana 14350 indonesiaTal No.0274-887431-35  \nJI Magelang 82 Yooyakarta 55241Workshop Karangwaru Kdul TRII441Yogyakarta 55241Tel No.0274-555200  \n\n| Fax No 0274-555300   |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| item Code   | Color   | Size   | To Location  \u003Cbr>Delivery Date   | Prica  \u003Cbr>(IDR)   | Order Qty   | Total  \u003Cbr>(IDR)   |\n| M.4.4-639   |  |  | GACS   |  | 94 PCS   |  |\n| CIN UK48.5X286×33 CM  \u003Cbr>PRINT WLSON LETT BLACK  \u003Cbr>(LEMDOUBLE WALL)-NEW   |  |  | 201903.04   |  | (PCS)   |  |\n|  |  |  |  |  |  |  |\n|  |  |  | Total Amount:   |  | 94 PCS   |  |\n\nPCS)  \nChg Amt Chg Pet(%)  \nChg Desc.  \n                0.00  \n  10.00   \nTA  \nGrand Total AmountFOB Local  \nTOTAL Rupiah ONE MILLION SEVEN HUNDRED AND THIRTY SEVEN TUOUSAND ONEHUNDRED AND TWENTY ONLY  \nRumark:  \nWLSON PO8048918.04887  \nA那”conm ey:ATIE人  \n1  L  \nSuparvlalor:  \nFollow θy:  \nC.Gambar contoh PO  \nSURAT PERINTAH KERJA NO:378LAMINASI□UV□Doff □ Glossy□ Window □Hologram1 mk /2 mk □Thermal     Ukuran Potong Belah khusus untuk dilapis:                   \n\n| Konsumen   |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| H/c  \u003Cbr>HEITA6E STABIE山ORK.  \u003Cbr>Nama Barang   |  |  |  |  |\n| Ket FILM  \u003Cbr>Baru  \u003Cbr>☑ Repeat   |  | □ Sample:   |  | □ Revisi:   |\n| 021  \u003Cbr>PO\\#/Invoice\\#   | Tgl:   |  | Jml Order:   |  |\n| Target KIrim:  \u003Cbr>9anvau19.  \u003Cbr>25   |  |  |  |  |\n\n\n| □ Dibutuhkan Parsial Jumlah:   |  |  |  |  |  | Tgl.:   |  | □Diambil □Dikirim ke:   |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| POTONG   | 2 MR  \u003Cbr>Plano)Struk Uk.:  \u003Cbr>9rm  \u003Cbr>210  \u003Cbr>{VORy  \u003Cbr>Nama Bhn:   |  |  |  |  |  |  |  |  |  |  |\n| Uk.  27×26   |  | 1:   | mata  \u003Cbr>Isi  \u003Cbr>1   |  | Lbr Plano/jadi=|20 Ibr  \u003Cbr>Jmlbhn   |  |  |  |  | NCR:   |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |\n| □UVDpn/BIk  \u003Cbr>□Olv 58 □Olv 52 ☑GTO  \u003Cbr>□ CetakLuar:  \u003Cbr>Tgl.Cetak:  \u003Cbr>□458  \u003Cbr>CETAK   |  |  |  |  |  |  |  |  |  |  |  |\n| 1  \u003Cbr>Film (AMA)BARU  \u003Cbr>set/Ibr   |  |  |  |  |  | BTHJADI:  \u003Cbr>Ibrctk  \u003Cbr>Max   |  |  | 凶Fcl+☑spot又1OBK/BG   |  | □ GntPlat   |\n| □ Urutan Khusus Warna:  \u003Cbr>P465C   |  |  |  |  |  |  |  |  | □ Konfirmasi wrn ke:   |  |  |\n| Output ke.1  \u003Cbr>&Tgl Cetak   |  |  |  | Output ke.2  \u003Cbr>&Tgl Cetak   |  |  | Output ke.3  \u003Cbr>&Tgl Cetak   |  |  | Output ke.4  \u003Cbr>&Tgl Cetak   |  |\n\n①1213 Kertas:6P BoMRDPtg uk:Jml:Ibr=Ibr  \n\n| POND  \u003Cbr>BESAR/KECIL   |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| □ Debosse  \u003Cbr>□ Embosse  \u003Cbr>□Foil   |  |  |  |  |  |\n| □ PisauJendela:  \u003Cbr>☑PisauBentuk:H/CHeMBE   |  |  |  |  |  |\n| □ Pisau Sticker:   |  | □ 1/2pts   |  | Pond /B  \u003Cbr>mm  \u003Cbr>☑Hole   |  |\n| Output ke.1  \u003Cbr>&Tgl Pond   | Output ke.2  \u003Cbr>&Tg Pond   |  | gYPon:   |  | Output ke.4  \u003Cbr>&Tgl Pond   |\n\n\n| SPOT UV   |  |\n| --- | --- |\n| FINISHING   |  |\n| □ Lidah Lem /Kait  \u003Cbr>Amplop □ Jendela mika   |  |\n| INNER BOX   |  □ Lem □ Printing:   |\n\n| Dibuat   | Diperiksa   | Plate   | Penerima SPK   | eo   |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  | NAMA   |\n|  |  |  |  |  | NAMA   | NAMA   |\n\n# KARTU CHECKING BARANG\n\nKARTU CHECKING BARANG  \nKonsumen:三A6LE          Konsumen:kIHO          PO\\#0099       PO中086       Barang:Ns-(9S &Lk oN 6oLD    Barang :STc siLVER PofT 4×3 aMMENS kec LEFT s=2.200 PC   MENS CADETLEFT:     M=6·300 P四M  8.soo PQSXL=3.4o PCML=9.800 PCCX×L=240 PL=(2.00 PCSNEts RE6 RI6HT 5=loo PCXL =1.(5o PM=(80 peML 240o PCMENs PISHT:L 20o PrTXL=300 PMENs CADET tT5=300 PM=40o Pe4M=8.S○0 PcsML :885o Pcr[一lo.zco PCML =2.4oo PtxL=10·65o PC5L=2.40o PMENS LEfT","cbCaicKhNLRY8BBb","https://ap.wps.com/l/cbCaicKhNLRY8BBb","pdf",3059211,7,"Indonesian","# Lampiran\n## Contoh desain envelope yang sudah jadi\n## Contoh desain packaging lain\n## Purchase Order\n## Surat Perintah Kerja\n## Kartu Checking Barang\n## Contoh Invoice\n## Surat Keluar Barang\n## Tanda Terima Tagihan","[{\"question\":\"Dokumen ini berisi bagian apa saja yang berkaitan dengan proses pemesanan?\",\"answer\":\"Lampiran mencakup Purchase Order serta Surat Perintah Kerja (SPK) yang memuat nomor, tanggal, dan detail kebutuhan produksi.\"},{\"question\":\"Apa fungsi Kartu Checking Barang dalam dokumen ini?\",\"answer\":\"Kartu Checking Barang digunakan untuk memverifikasi spesifikasi dan jumlah barang terhadap PO/daftar kebutuhan, sehingga kesesuaian produk dapat dicek.\"},{\"question\":\"Informasi apa yang biasanya muncul pada Invoice dan Surat Keluar Barang?\",\"answer\":\"Invoice dan Surat Keluar Barang memuat referensi dokumen (seperti nomor invoice/PO), data penerima/pengiriman, serta rincian jumlah dan nilai untuk kebutuhan administrasi.\"}]","Lampiran - Contoh Dokumen Pemesanan dan Kontrol Barang | PDF"]