{"id":1767,"date":"2021-02-19T17:22:00","date_gmt":"2021-02-19T17:22:00","guid":{"rendered":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/?p=1767"},"modified":"2026-04-08T16:53:14","modified_gmt":"2026-04-08T09:53:14","slug":"daftar-draft-spk","status":"publish","type":"post","link":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/daftar-draft-spk\/","title":{"rendered":"Daftar Draft SPK"},"content":{"rendered":"\n<p><strong>Daftar Draft SPK<\/strong><\/p>\n\n\n\n<p>Berikut menu Daftar Draft SPK yang dapat diakses melalui<em style=\"\"><b> Sales <\/b><\/em>-&gt;<strong> SPK -&gt; Daftar Draft SPK.<\/strong> Menu ini digunakan oleh Salesman untuk menampilkan daftar semua SPK yang yang dimiliki. Pada menu ini, Salesman dapat melihat detil informasi SPK, mengubah SPK, melihat progres approval diskon, dan melihat progress approval Off the road jika ada. User dapat melihat tampilan seperti pada <strong>Gambar 120 &#8211; List Daftar Draft SPK.<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1267.png\" alt=\"\" class=\"wp-image-1768\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 120 &#8211; List Daftar Draft SPK<\/strong><\/p>\n\n\n\n<p>Berikut penjelasan lebih lanjut mengenai fungsi dari tombol yang ada pada tampilan Daftar Draft SPK :<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1268.png\" alt=\"\" class=\"wp-image-1769\" style=\"width:96px;height:39px\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\">Tombol <strong>Filter<\/strong>, digunakan untuk melakukan pencarian data secara spesifik<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1269.png\" alt=\"\" class=\"wp-image-1770\" style=\"width:45px;height:45px\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\">Tombol <strong>Refresh<\/strong>, digunakan untuk menyegarkan halaman index data.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1270.png\" alt=\"\" class=\"wp-image-1771\" style=\"width:59px;height:43px\"\/><\/figure>\n<\/div>\n\n\n<figure class=\"wp-block-table aligncenter\"><table><tbody><tr><td>Tombol <strong>Action,<\/strong> digunakan untuk menampilkan pilihan action pada data.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1271.png\" alt=\"\" class=\"wp-image-1772\" style=\"width:122px;height:41px\"\/><\/figure>\n<\/div>\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\">Tombol <strong>Lihat Detail<\/strong>, digunakan untuk melihat detail SPK.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1272.png\" alt=\"\" class=\"wp-image-1773\" style=\"width:130px;height:44px\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\">Tombol <strong>Ubah SPK<\/strong>, digunakan untuk mengubah SPK.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1273.png\" alt=\"\" class=\"wp-image-1774\" style=\"width:158px;height:41px\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\">Tombol <strong>Approval Discount<\/strong>, digunakan untuk melihat status persetujuan diskon.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1274.png\" alt=\"\" class=\"wp-image-1775\" style=\"width:143px;height:35px\"\/><\/figure>\n<\/div>\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\">Tombol <strong>Approval Off the Road<\/strong>, digunakan untuk melihat status persetujuan transaksi penjualan Off the Road.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Lihat Detail<\/h2>\n\n\n\n<p>User dapat melihat data menggunakan fitur Lihat Detail pada menu Daftar Draft SPK. Fitur Ini dapat digunakan dengan menekan tombol &nbsp;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1275.png\" alt=\"\" class=\"wp-image-1778\" style=\"width:47px;height:35px\"\/><\/figure>\n<\/div>\n\n\n<p>pada <strong>Gambar 120 \u2013 List Daftar Draft SPK<\/strong>, lalu menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1276.png\" alt=\"\" class=\"wp-image-1779\" style=\"width:112px;height:40px\"\/><\/figure>\n<\/div>\n\n\n<p> Tampilan detil data informasi SPK dapat dilihat seperti pada gambar berikut<\/p>\n\n\n\n<p>Dalam hal meningkatkan kualitas data customer maka user  perlu memahami masing-masing field yang akan diinput.<\/p>\n\n\n\n<p><strong>Customer Individu<\/strong><\/p>\n\n\n\n<p>Untuk tipe customer Individu, silahkan merujuk pada artikel <a href=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/customer-database-1a-improvement#cdb1a_spk\">Customer Databasa 1A &#8211; Individu &#8211; SPK<\/a><\/p>\n\n\n\n<p><strong>a. Informasi Pembeli<\/strong><\/p>\n\n\n\n<p>Customer Pembeli adalah Informasi pelanggan yang tertera sebagai pemesan\/pembeli di SPK. Bisa berupa individu ataupun instansi<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"361\" height=\"540\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemebli-individu-1.png\" alt=\"\" class=\"wp-image-18945\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemebli-individu-1.png 361w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemebli-individu-1-201x300.png 201w\" sizes=\"auto, (max-width: 361px) 100vw, 361px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"414\" height=\"457\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-12.png\" alt=\"\" class=\"wp-image-13675\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-12.png 414w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-12-272x300.png 272w\" sizes=\"auto, (max-width: 414px) 100vw, 414px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"411\" height=\"439\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-13.png\" alt=\"\" class=\"wp-image-13676\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-13.png 411w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-13-281x300.png 281w\" sizes=\"auto, (max-width: 411px) 100vw, 411px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p>Penjelasan singkat mengenai tombol <strong>Registrasi mTOYOTA <\/strong>sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>saat klik akan DMS akan mengirimkan permintaan registrasi One Account ID ke DIDX dengan default verification link ke pelanggan adalah &#8220;WA&#8221;<\/li>\n\n\n\n<li>Tombol ini akan aktif jika One Account ID kosong dan flag consent terceklist<\/li>\n\n\n\n<li>tombol akan tidak aktif jika One Account ID sudah terisi dan flag consent tidak terceklist<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"428\" height=\"438\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-860.png\" alt=\"\" class=\"wp-image-15501\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-860.png 428w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-860-293x300.png 293w\" sizes=\"auto, (max-width: 428px) 100vw, 428px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"436\" height=\"434\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-861.png\" alt=\"\" class=\"wp-image-15502\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-861.png 436w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-861-300x300.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-861-150x150.png 150w\" sizes=\"auto, (max-width: 436px) 100vw, 436px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"445\" height=\"472\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-862.png\" alt=\"\" class=\"wp-image-15503\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-862.png 445w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-862-283x300.png 283w\" sizes=\"auto, (max-width: 445px) 100vw, 445px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"448\" height=\"471\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-863.png\" alt=\"\" class=\"wp-image-15504\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-863.png 448w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-863-285x300.png 285w\" sizes=\"auto, (max-width: 448px) 100vw, 448px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"441\" height=\"406\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-864.png\" alt=\"\" class=\"wp-image-15505\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-864.png 441w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-864-300x276.png 300w\" sizes=\"auto, (max-width: 441px) 100vw, 441px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"416\" height=\"384\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-20.png\" alt=\"\" class=\"wp-image-13683\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-20.png 416w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-20-300x277.png 300w\" sizes=\"auto, (max-width: 416px) 100vw, 416px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p>Terdapat fields untuk menandakan jika <strong>No. HP <\/strong><strong>tidak<\/strong><strong> valid. <\/strong>Ketika mendapatkan info ini di DEC maka Salesman wajib:<\/p>\n\n\n\n<p>1.Memperbarui No. HP<\/p>\n\n\n\n<p>2.Mengubah menjadi valid<\/p>\n\n\n\n<p>Untuk Field NPWP dan KTP\/KITAS  berlaku operasi sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Jika dipilih WNI , maka kolom NPWP akan terisi nomor KTP\/KITAS<\/li>\n\n\n\n<li>Jika dipilih <strong>WNA<\/strong>, kolom No. KTP\/KITAS menjadi No. KITAS, kolom NPWP non-mandatory dan default 0000000000000000 <\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNI, maka kolom NPWP akan terisi otomatis terinput No. KTP<\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNA, maka kolom NPWP terisi default 0000000000000000<\/li>\n<\/ul>\n\n\n\n<p>Field<strong> Catatan <\/strong> digunakan untuk mencatat informasi tambahan dari customer <\/p>\n\n\n\n<p><strong>Informasi Pemilik<\/strong><\/p>\n\n\n\n<p>Customer Pemilik adalah Informasi pelanggan sesuai dokumen STNK. Bisa berupa individu ataupun instansi.<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"346\" height=\"560\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/pemilik-indivisu-edit.png\" alt=\"\" class=\"wp-image-18947\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/pemilik-indivisu-edit.png 346w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/pemilik-indivisu-edit-185x300.png 185w\" sizes=\"auto, (max-width: 346px) 100vw, 346px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"442\" height=\"474\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-866.png\" alt=\"\" class=\"wp-image-15507\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-866.png 442w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-866-280x300.png 280w\" sizes=\"auto, (max-width: 442px) 100vw, 442px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"440\" height=\"429\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-868.png\" alt=\"\" class=\"wp-image-15509\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-868.png 440w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-868-300x293.png 300w\" sizes=\"auto, (max-width: 440px) 100vw, 440px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p>Penjelasan singkat mengenai tombol <strong>Registrasi mTOYOTA <\/strong>sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>saat klik akan DMS akan mengirimkan permintaan registrasi One Account ID ke DIDX dengan default verification link ke pelanggan adalah &#8220;WA&#8221;<\/li>\n\n\n\n<li>Tombol ini akan aktif jika One Account ID kosong dan flag consent terceklist<\/li>\n\n\n\n<li>tombol akan tidak aktif jika One Account ID sudah terisi dan flag consent tidak terceklist<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"446\" height=\"470\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-869.png\" alt=\"\" class=\"wp-image-15510\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-869.png 446w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-869-285x300.png 285w\" sizes=\"auto, (max-width: 446px) 100vw, 446px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"443\" height=\"439\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-870.png\" alt=\"\" class=\"wp-image-15511\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-870.png 443w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-870-300x297.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-870-150x150.png 150w\" sizes=\"auto, (max-width: 443px) 100vw, 443px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p class=\"has-text-align-center\"><strong><sub>Gambar. Informasi Pemilik<\/sub><\/strong><\/p>\n\n\n\n<p>Terdapat fields untuk menandakan jika <strong>No. HP tidak valid. <\/strong>Ketika mendapatkan info ini di DEC maka Salesman wajib:<\/p>\n\n\n\n<p>1.Memperbarui No. HP<\/p>\n\n\n\n<p>2.Mengubah menjadi valid<\/p>\n\n\n\n<p>Untuk Field NPWP dan KTP\/KITAS  berlaku operasi sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Jika dipilih WNI , maka kolom NPWP akan terisi nomor KTP\/KITAS<\/li>\n\n\n\n<li>Jika dipilih <strong>WNA<\/strong>, kolom No. KTP\/KITAS menjadi No. KITAS, kolom NPWP non-mandatory dan default 0000000000000000 <\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNI, maka kolom NPWP akan terisi otomatis terinput No. KTP<\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNA, maka kolom NPWP terisi default 0000000000000000<\/li>\n<\/ul>\n\n\n\n<p>Field<strong> Catatan <\/strong> digunakan untuk mencatat informasi tambahan dari customer.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Sehubungan dengan adanya fields NPWP pada menu ini, berikut adalah penjelasan notifikasi terkait NPWP:<\/p>\n\n\n\n<p><strong>1. Notifikasi : NPWP harus terdiri 15 Digit<\/strong><\/p>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&nbsp; Notifikasi ini akan muncul apabila:<\/p>\n\n\n\n<p>&nbsp;&nbsp; \u2022 NPWP yang diisi kurang dari 15 digit<\/p>\n\n\n\n<p>&nbsp; \u2022 Berlaku untuk tanggal transaksi (billing) sebelum tanggal efektif NPWP 16 Digit berlaku<\/p>\n\n\n\n<p><strong>2. Notifikasi : NPWP harus terdiri 16 Digit<\/strong><\/p>\n\n\n\n<p>&nbsp;&nbsp; Notifikasi ini akan muncul apabila:<\/p>\n\n\n\n<p>&nbsp; \u2022 NPWP yang diisi kurang dari 16 digit<\/p>\n\n\n\n<p>&nbsp; \u2022 Berlaku untuk transaksi (billing) setelah tanggal efektif NPWP 16 Digit berlaku<\/p>\n<cite><em>Belum ada informasi terbaru dari pemerintah kapan tanggal\/timing efektif NPWP 16 digit berlaku, jika sudah ada informasi akan kami infokan&nbsp;lebih&nbsp;lanjut.<\/em><\/cite><\/blockquote>\n\n\n\n<p><strong>Customer Instansi<\/strong><\/p>\n\n\n\n<p>Data standar untuk customer Instansi dapat merujuk pada artikel berikut ini <\/p>\n\n\n\n<p><a href=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/customer-database-instansi#cdb1a_spkinstansi\">Customer Database 1A &#8211; Intansi-SPK<\/a><\/p>\n\n\n\n<p><strong>Informasi Pembeli<\/strong><\/p>\n\n\n\n<p>Informasi Pembeli berisi informasi orang yang namanya tercantum sebagai pembeli\/pemesan yang ada di SPK.<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"285\" height=\"469\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-spk-pembeli-inastnasi.png\" alt=\"\" class=\"wp-image-18949\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-spk-pembeli-inastnasi.png 285w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-spk-pembeli-inastnasi-182x300.png 182w\" sizes=\"auto, (max-width: 285px) 100vw, 285px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"429\" height=\"468\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-873.png\" alt=\"\" class=\"wp-image-15516\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-873.png 429w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-873-275x300.png 275w\" sizes=\"auto, (max-width: 429px) 100vw, 429px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"434\" height=\"435\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-874.png\" alt=\"\" class=\"wp-image-15517\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-874.png 434w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-874-300x300.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-874-150x150.png 150w\" sizes=\"auto, (max-width: 434px) 100vw, 434px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"422\" height=\"431\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-875.png\" alt=\"\" class=\"wp-image-15518\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-875.png 422w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-875-294x300.png 294w\" sizes=\"auto, (max-width: 422px) 100vw, 422px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"431\" height=\"435\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-876.png\" alt=\"\" class=\"wp-image-15519\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-876.png 431w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-876-297x300.png 297w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-876-150x150.png 150w\" sizes=\"auto, (max-width: 431px) 100vw, 431px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"418\" height=\"458\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-877.png\" alt=\"\" class=\"wp-image-15520\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-877.png 418w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-877-274x300.png 274w\" sizes=\"auto, (max-width: 418px) 100vw, 418px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"434\" height=\"392\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-878.png\" alt=\"\" class=\"wp-image-15521\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-878.png 434w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-878-300x271.png 300w\" sizes=\"auto, (max-width: 434px) 100vw, 434px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p class=\"has-text-align-center\"><strong><sup>Gambar. Informasi Pembeli<\/sup><\/strong><\/p>\n\n\n\n<p>Terdapat fields untuk menandakan jika <strong>No. HP tidak valid. <\/strong>Ketika mendapatkan info ini di DEC maka Salesman wajib:<\/p>\n\n\n\n<p>1.Memperbarui No. HP<\/p>\n\n\n\n<p>2.Mengubah menjadi valid<\/p>\n\n\n\n<p>Untuk Field NPWP dan KTP\/KITAS  berlaku operasi sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Jika dipilih WNI , maka kolom NPWP akan terisi nomor KTP\/KITAS<\/li>\n\n\n\n<li>Jika dipilih <strong>WNA<\/strong>, kolom No. KTP\/KITAS menjadi No. KITAS, kolom NPWP non-mandatory dan default 0000000000000000 <\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNI, maka kolom NPWP akan terisi otomatis terinput No. KTP<\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNA, maka kolom NPWP terisi default 0000000000000000<\/li>\n<\/ul>\n\n\n\n<p>Field<strong> Catatan <\/strong> digunakan untuk mencatat informasi tambahan dari customer.<\/p>\n\n\n\n<p><strong>Informasi Pemilik<\/strong><\/p>\n\n\n\n<p>Customer Pemilik adalah Informasi pelanggan sesuai dokumen STNK. Bisa berupa individu ataupun instansi. Data Pemilik bisa diedit.&nbsp;<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"294\" height=\"468\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemilik-intansi.png\" alt=\"\" class=\"wp-image-18950\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemilik-intansi.png 294w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pemilik-intansi-188x300.png 188w\" sizes=\"auto, (max-width: 294px) 100vw, 294px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"440\" height=\"466\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-880.png\" alt=\"\" class=\"wp-image-15523\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-880.png 440w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-880-283x300.png 283w\" sizes=\"auto, (max-width: 440px) 100vw, 440px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"443\" height=\"462\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-881.png\" alt=\"\" class=\"wp-image-15524\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-881.png 443w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-881-288x300.png 288w\" sizes=\"auto, (max-width: 443px) 100vw, 443px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"436\" height=\"378\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-882.png\" alt=\"\" class=\"wp-image-15525\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-882.png 436w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-882-300x260.png 300w\" sizes=\"auto, (max-width: 436px) 100vw, 436px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"431\" height=\"390\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-883.png\" alt=\"\" class=\"wp-image-15526\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-883.png 431w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-883-300x271.png 300w\" sizes=\"auto, (max-width: 431px) 100vw, 431px\" \/><figcaption class=\"wp-element-caption\"><strong>Gambar. Informasi Pemilik<\/strong><\/figcaption><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p>Terdapat fields untuk menandakan jika <strong>No. HP tidak valid. <\/strong>Ketika mendapatkan info ini di DEC maka Salesman wajib:<\/p>\n\n\n\n<p>1.Memperbarui No. HP<\/p>\n\n\n\n<p>2.Mengubah menjadi valid<\/p>\n\n\n\n<p>Untuk Field NPWP dan KTP\/KITAS  berlaku operasi sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Jika dipilih WNI , maka kolom NPWP akan terisi nomor KTP\/KITAS<\/li>\n\n\n\n<li>Jika dipilih <strong>WNA<\/strong>, kolom No. KTP\/KITAS menjadi No. KITAS, kolom NPWP non-mandatory dan default 0000000000000000 <\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNI, maka kolom NPWP akan terisi otomatis terinput No. KTP<\/li>\n\n\n\n<li>Jika Status Kewarganegaraan WNA, maka kolom NPWP terisi default 0000000000000000<\/li>\n<\/ul>\n\n\n\n<p>Field<strong> Catatan <\/strong> digunakan untuk mencatat informasi tambahan dari customer.<\/p>\n\n\n\n<p><strong>Informasi Penanggung Jawab<\/strong><\/p>\n\n\n\n<p>Customer Penanggung Jawab adalah Informasi pelanggan yang menjadi penanggung jawab selama proses transaksi.<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"431\" height=\"427\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-884.png\" alt=\"\" class=\"wp-image-15527\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-884.png 431w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-884-300x297.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-884-150x150.png 150w\" sizes=\"auto, (max-width: 431px) 100vw, 431px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"429\" height=\"294\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-885.png\" alt=\"\" class=\"wp-image-15528\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-885.png 429w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-885-300x206.png 300w\" sizes=\"auto, (max-width: 429px) 100vw, 429px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p><strong>c. Dokumen pendukung<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"399\" height=\"137\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-27.png\" alt=\"\" class=\"wp-image-13692\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-27.png 399w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-27-300x103.png 300w\" sizes=\"auto, (max-width: 399px) 100vw, 399px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">Gambar 40 &#8211; Input SPK \u2013 Dokumen<\/span><\/strong><\/p>\n\n\n\n<p><strong>d. Informasi Pengiriman<\/strong><\/p>\n\n\n\n<p>bagian ini berisi informasi penerima saat unit dikirim ke customer.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"277\" height=\"462\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-infomrasi-pengiriman.png\" alt=\"\" class=\"wp-image-18951\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-infomrasi-pengiriman.png 277w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-infomrasi-pengiriman-180x300.png 180w\" sizes=\"auto, (max-width: 277px) 100vw, 277px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 41 &#8211; Input SPK \u2013 Info Pengiriman<\/strong><\/p>\n\n\n\n<p><strong>e. Informasi unit yang akan dibeli<\/strong><\/p>\n\n\n\n<p>bagian ini berisi informasi unit yang akan dibeli.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1075.png\" alt=\"\" class=\"wp-image-1532\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">Gambar 42 &#8211; Input SPK \u2013 Unit yang Akan Dibeli<\/span><\/strong><\/p>\n\n\n\n<p><strong>e. informasi aksesoris<\/strong><\/p>\n\n\n\n<p>   bagian ini  berisi informasi aksesoris yang dibeli bersamaan unit.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1076.png\" alt=\"\" class=\"wp-image-1533\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 43 &#8211; Input SPK \u2013 Aksesoris<\/strong><\/p>\n\n\n\n<p><strong>f. informasi  Karoseri<\/strong><\/p>\n\n\n\n<p>Bagian ini berisi informasi karoseri yang akan dibeli bersamaan dengan unit,<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1077.png\" alt=\"\" class=\"wp-image-1534\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">Gambar 44 &#8211; Input SPK \u2013 Karoseri<\/span><\/strong><\/p>\n\n\n\n<p><strong>g. Informasi Leasing dan Debitur<\/strong><\/p>\n\n\n\n<p>Customer Debitur adalah Informasi pelanggan yg ditagihkan oleh 3rd Party Leasing &amp; Insurance. Bisa berupa individu ataupun instansi. Data- data ini wajib diisi ketika sumber dana credit<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"364\" height=\"549\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-debitur-instansi-1.png\" alt=\"\" class=\"wp-image-18953\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-debitur-instansi-1.png 364w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-debitur-instansi-1-199x300.png 199w\" sizes=\"auto, (max-width: 364px) 100vw, 364px\" \/><\/figure>\n<\/div>\n\n\n<p>Penjelasan singkat mengenai tombol <strong>Registrasi mTOYOTA <\/strong>sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>saat klik akan DMS akan mengirimkan permintaan registrasi One Account ID ke DIDX dengan default verification link ke pelanggan adalah &#8220;WA&#8221;<\/li>\n\n\n\n<li>Tombol ini akan aktif jika One Account ID kosong dan flag consent terceklist<\/li>\n\n\n\n<li>tombol akan tidak aktif jika One Account ID sudah terisi dan flag consent tidak terceklist<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"412\" height=\"539\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-30.png\" alt=\"\" class=\"wp-image-13696\" style=\"width:412px;height:539px\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-30.png 412w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-30-229x300.png 229w\" sizes=\"auto, (max-width: 412px) 100vw, 412px\" \/><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"417\" height=\"573\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-32.png\" alt=\"\" class=\"wp-image-13698\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-32.png 417w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-32-218x300.png 218w\" sizes=\"auto, (max-width: 417px) 100vw, 417px\" \/><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"399\" height=\"563\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-33.png\" alt=\"\" class=\"wp-image-13699\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-33.png 399w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-33-213x300.png 213w\" sizes=\"auto, (max-width: 399px) 100vw, 399px\" \/><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"407\" height=\"567\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-34.png\" alt=\"\" class=\"wp-image-13700\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-34.png 407w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-34-215x300.png 215w\" sizes=\"auto, (max-width: 407px) 100vw, 407px\" \/><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"417\" height=\"564\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-35.png\" alt=\"\" class=\"wp-image-13701\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-35.png 417w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-35-222x300.png 222w\" sizes=\"auto, (max-width: 417px) 100vw, 417px\" \/><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"398\" height=\"297\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-36.png\" alt=\"\" class=\"wp-image-13702\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-36.png 398w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-36-300x224.png 300w\" sizes=\"auto, (max-width: 398px) 100vw, 398px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">Gambar 45 &#8211; Input SPK \u2013 Info Leasing<\/span><\/strong><\/p>\n\n\n\n<p><strong>h. Informasi Asuransi<\/strong><\/p>\n\n\n\n<p>Terdapat fitur tambahan untuk kebutuhan Update Asuransi Kendaraan setelah lakukan Billing oleh Admin Unit yang akan dijelaskan setiap item.<\/p>\n\n\n\n<p>Data ini seluruhnya tidak mandatory, silahkan diisi apabila sudah bisa didapat. Jika belum bisa dikosongkan.&nbsp;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"399\" height=\"420\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-37.png\" alt=\"\" class=\"wp-image-13704\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-37.png 399w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-37-285x300.png 285w\" sizes=\"auto, (max-width: 399px) 100vw, 399px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">Gambar 46 &#8211; Input SPK \u2013 Info Asuransi<\/span><\/strong><\/p>\n\n\n\n<p><strong>I. Rincian Harga<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1080.png\" alt=\"\" class=\"wp-image-1537\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">Gambar 47 &#8211; Input SPK \u2013 Rincian Harga<\/mark><\/strong><\/p>\n\n\n\n<p>Saat salesman mengisi nominal <strong>Komisi Mediator<\/strong>, sistem akan menampilkan peringatan seperti gambar dibawah ini :<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"411\" height=\"593\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2022\/11\/SPK-NOTIF.png\" alt=\"\" class=\"wp-image-12595\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2022\/11\/SPK-NOTIF.png 411w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2022\/11\/SPK-NOTIF-208x300.png 208w\" sizes=\"auto, (max-width: 411px) 100vw, 411px\" \/><\/figure>\n<\/div>\n\n\n<p> bahwa salesman wajib mengisi  <strong>Info Mediator<\/strong> terutama bagian nama dan nomor KTP mediator.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1081.png\" alt=\"\" class=\"wp-image-1538\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\"><strong>Gambar 48 &#8211; Input SPK \u2013 Info Mediator<\/strong><\/mark><\/p>\n\n\n\n<p><strong>Informasi Pengguna<\/strong><\/p>\n\n\n\n<p>Customer Pengguna adalah Informasi pelanggan yg menggunakan kendaraan sehari-hari (bukan supir). Khusus pengguna hanya ada individu, tidak ada instansi. Data ini tidak mandatory, silahkan diisi apabila sudah bisa didapat. Jika belum bisa dikosongkan. Apabila Sales ingin mengisi data pengguna (yang awalnya blank kemudian diisi) maka silahkan diisi secara setidaknya nama dan HP\/NIK agar dikenali sebagai data customer di DMS. Jika salah satu fields tidak diisi maka tidak akan disimpan sebagai customer oleh DMS sehingga data di next proses akan blank.<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"282\" height=\"458\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pengguna.png\" alt=\"\" class=\"wp-image-18955\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pengguna.png 282w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/edit-pengguna-185x300.png 185w\" sizes=\"auto, (max-width: 282px) 100vw, 282px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"440\" height=\"433\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-887.png\" alt=\"\" class=\"wp-image-15534\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-887.png 440w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-887-300x295.png 300w\" sizes=\"auto, (max-width: 440px) 100vw, 440px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"438\" height=\"462\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-888.png\" alt=\"\" class=\"wp-image-15535\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-888.png 438w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-888-284x300.png 284w\" sizes=\"auto, (max-width: 438px) 100vw, 438px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p>Penjelasan singkat mengenai tombol <strong>Registrasi mTOYOTA <\/strong>sebagai berikut :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>saat klik akan DMS akan mengirimkan permintaan registrasi One Account ID ke DIDX dengan default verification link ke pelanggan adalah &#8220;WA&#8221;<\/li>\n\n\n\n<li>Tombol ini akan aktif jika One Account ID kosong dan flag consent terceklist<\/li>\n\n\n\n<li>tombol akan tidak aktif jika One Account ID sudah terisi dan flag consent tidak terceklist<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"435\" height=\"437\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-889.png\" alt=\"\" class=\"wp-image-15536\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-889.png 435w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-889-300x300.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-889-150x150.png 150w\" sizes=\"auto, (max-width: 435px) 100vw, 435px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"414\" height=\"440\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-890.png\" alt=\"\" class=\"wp-image-15537\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-890.png 414w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2024\/05\/image-890-282x300.png 282w\" sizes=\"auto, (max-width: 414px) 100vw, 414px\" \/><figcaption class=\"wp-element-caption\">Gambar. Info Pemakai<\/figcaption><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p class=\"has-text-align-center\"><strong>Gam<\/strong>bar. Info Pemakai<\/p>\n\n\n\n<p>User dapat menekan tab <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1289.png\" alt=\"\" class=\"wp-image-1792\" style=\"width:154px;height:32px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;<strong>&nbsp;<\/strong>untuk membuka \/ menutup informasi detail yang ada, tampilan dapat dilihat seperti pada <strong>Gambar 121 \u2013 Lihat Detail SPK<\/strong>. User dapat menekan <strong>&nbsp;<\/strong>untuk kembali ke halaman sebelumnya.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Sehubungan dengan adanya fields NPWP pada menu ini, berikut adalah penjelasan notifikasi terkait NPWP:<\/p>\n\n\n\n<p><strong>1. Notifikasi : NPWP harus terdiri 15 Digit<\/strong><\/p>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&nbsp; Notifikasi ini akan muncul apabila:<\/p>\n\n\n\n<p>&nbsp;&nbsp; \u2022 NPWP yang diisi kurang dari 15 digit<\/p>\n\n\n\n<p>&nbsp; \u2022 Berlaku untuk tanggal transaksi (billing) sebelum tanggal efektif NPWP 16 Digit berlaku<\/p>\n\n\n\n<p><strong>2. Notifikasi : NPWP harus terdiri 16 Digit<\/strong><\/p>\n\n\n\n<p>&nbsp;&nbsp; Notifikasi ini akan muncul apabila:<\/p>\n\n\n\n<p>&nbsp; \u2022 NPWP yang diisi kurang dari 16 digit<\/p>\n\n\n\n<p>&nbsp; \u2022 Berlaku untuk transaksi (billing) setelah tanggal efektif NPWP 16 Digit berlaku<\/p>\n<cite><em>Belum ada informasi terbaru dari pemerintah kapan tanggal\/timing efektif NPWP 16 digit berlaku, jika sudah ada informasi akan kami infokan&nbsp;lebih&nbsp;lanjut.<\/em><\/cite><\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">Ubah Data<\/h2>\n\n\n\n<p>Berikut fitur untuk melakukan Ubah data SPK, fitur ini dapat digunakan dengan menekan tombol  <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1290.png\" alt=\"\" class=\"wp-image-1795\" style=\"width:55px;height:42px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;pada <strong>Gambar 120 &#8211; List Daftar Draft SPK<\/strong>, lalu menekan tombol<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1291.png\" alt=\"\" class=\"wp-image-1796\" style=\"width:111px;height:39px\"\/><\/figure>\n<\/div>\n\n\n<p> &nbsp;oleh Salesman. User dapat melihat tampilan seperti pada <strong>Gambar 133 &#8211; Ubah Daftar Draft SPK<\/strong>.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1292.png\" alt=\"\" class=\"wp-image-1797\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 133 &#8211; Ubah Daftar Draft SPK<\/strong><\/p>\n\n\n\n<p>Pada saat User melakukan perubahan terkait nominal harga di SPK, seperti nominal pada field Booking Fee, field DP\/TDP, field Diskon, field Diskon Subsidi Rate, dan sebagainya maka user wajib menekan kembali tombol  <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1293.png\" alt=\"\" class=\"wp-image-1798\" style=\"width:80px;height:34px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;untuk melakukan kalkulasi ulang.<\/p>\n\n\n\n<p>User dapat mengubah data pada field-field yang diinginkan untuk dapat melanjutkan proses pembuatan SPK. Selanjutnya User dapat menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1294.png\" alt=\"\" class=\"wp-image-1799\" style=\"width:80px;height:36px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;untuk mengajukan SPK yang sudah diubah, atau menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1295.png\" alt=\"\" class=\"wp-image-1800\" style=\"width:88px;height:40px\"\/><\/figure>\n<\/div>\n\n\n<p> &nbsp;untuk membatalkan proses perubahan SPK dan kembali ke halaman sebelumnya.<\/p>\n\n\n\n<p>Apabila User menekan tombol Aju SPK, maka system akan menampilkan halaman untuk meminta tanda tangan digital dari Pelanggan seperti pada tampilan <strong>Gambar 134 &#8211; Tanda Tangan<\/strong>. User dapat menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1296.png\" alt=\"\" class=\"wp-image-1801\" style=\"width:95px;height:43px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;untuk menyimpan data SPK, atau User dapat menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1297.png\" alt=\"\" class=\"wp-image-1802\" style=\"width:82px;height:44px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;untuk mengulang tanda tangan dari Pelanggan, atau menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1298.png\" alt=\"\" class=\"wp-image-1803\" style=\"width:80px;height:48px\"\/><\/figure>\n<\/div>\n\n\n<p>&nbsp;untuk membatalkan proses tanda tangan dan kembali ke halaman pembuatan SPK.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1299.png\" alt=\"\" class=\"wp-image-1804\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 134 &#8211; Tanda Tangan<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Approval Discount<\/h2>\n\n\n\n<p>User dapat melihat progress approval diskon yang sedang diajukan pada menu Daftar Draft SPK. Fitur Ini dapat digunakan dengan menekan tombol  <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1300.png\" alt=\"\" class=\"wp-image-1807\" style=\"width:50px;height:38px\"\/><\/figure>\n<\/div>\n\n\n<p>fitur ini dapat digunakan dengan menekan tombol &nbsp;pada <strong>Gambar 120 &#8211; List Daftar Draft SPK<\/strong>, lalu menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1301.png\" alt=\"\" class=\"wp-image-1808\" style=\"width:128px;height:35px\"\/><\/figure>\n<\/div>\n\n\n<p>. User dapat melihat tampilan seperti pada <strong>Gambar 135 &#8211; Lihat Progress Approval Discount<\/strong>.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1302.png\" alt=\"\" class=\"wp-image-1809\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong><span class=\"has-inline-color has-black-color\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a>Gambar <\/a>135 &#8211; Lihat Progress Approval Discount<\/span><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Approval Off The Road<\/h2>\n\n\n\n<p>User dapat melihat progress approval transaksi Off the Road yang sedang diajukan pada menu Daftar Draft SPK. Fitur Ini dapat digunakan dengan menekan tombol &nbsp;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1303.png\" alt=\"\" class=\"wp-image-1814\" style=\"width:72px;height:56px\"\/><\/figure>\n<\/div>\n\n\n<p>pada <strong>Gambar 120 &#8211; List Daftar Draft SPK<\/strong>, lalu menekan tombol <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1304.png\" alt=\"\" class=\"wp-image-1815\" style=\"width:165px;height:40px\"\/><\/figure>\n<\/div>\n\n\n<p> User dapat melihat tampilan seperti pada <strong>Gambar 136 &#8211; Lihat Progress Approval Off the Road.<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-1305.png\" alt=\"\" class=\"wp-image-1816\"\/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center\"><strong>Gambar 136 &#8211; Lihat Progress Approval Off the Road<\/strong><\/p>\n\n\n\n<p>Tampilan daftar role yang akan mengajukan transaksi Off the Road, saat ini membutuhkan approval dari role OM dan COO yang ada di dealer dan tidak dapat diubah.<\/p>\n\n\n\n<p><strong>Improvement Customer Consent<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"276\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19-1024x276.png\" alt=\"\" class=\"wp-image-17423\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19-1024x276.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19-300x81.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19-768x207.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19-1536x415.png 1536w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-19.png 1819w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Berikut penjelasan untuk tampilan General Customer Consent :<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Penambahan Status Customer Consent dan Tidak Consent<\/li>\n\n\n\n<li>Button Tambah akan menambahkan grid dokumen consent, max 4 Grid data per satu kategori customer.<\/li>\n\n\n\n<li>Template Doc. Tidak Consent akan aktif jika memilih tidak consent<\/li>\n\n\n\n<li>Sumber File akan menampilkan opsi berdasarkan sudah ditahap mana dokumen dibuat, pada saat buat SPK akan muncul opsi Dokumen SPK, Capture WA dan lainnya<\/li>\n\n\n\n<li>Terdapat button view untuk menampilkan gambar \/ dokume yang di upload, namun hanya menampilakan type file Jpg &amp; png.<\/li>\n\n\n\n<li>Terdapat capture by Camera , jika device tidak ada camera maka akan muncul Camera not found.<\/li>\n\n\n\n<li>Terdapat opsi upload by internal device dengan maksimal file 2,5 mb.<\/li>\n\n\n\n<li>Terdapat download file yang sudah diupload sebelumnya.<\/li>\n\n\n\n<li>Button Delele untuk menghapus grid dokumen consent<\/li>\n\n\n\n<li>Thickbox klausul declaration dealer sebagai mandatory bahwa user sudah menanyakan consent kepada customer<\/li>\n<\/ol>\n\n\n\n<p>Semua UI akan muncul sama seperti ini, kecuali admin unit hanya bisa view dan download dokumen.<\/p>\n\n\n\n<p><strong>Improvement Customer Consent (View)<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"303\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26-1024x303.png\" alt=\"\" class=\"wp-image-17446\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26-1024x303.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26-300x89.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26-768x227.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26-1536x455.png 1536w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-26.png 1651w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Berikut penjelasan untuk tampilan General Customer Consent :<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Penambahan Status Customer Consent dan Tidak Consent hanya bisa view tidak dapat merubah.<\/li>\n\n\n\n<li>Sumber File akan menampilkan opsi berdasarkan sudah ditahap mana dokumen dibuat, pada saat buat SPK akan muncul opsi Dokumen SPK, Capture WA dan lainnya<\/li>\n\n\n\n<li>Terdapat button view untuk menampilkan gambar \/ dokume yang di upload, namun hanya menampilakan type file Jpg &amp; png<\/li>\n\n\n\n<li>Terdapat download file yang sudah diupload sebelumnya.<\/li>\n\n\n\n<li>Thickbox klausul declaration dealer sebagai mandatory bahwa user sudah menanyakan consent kepada customer<\/li>\n<\/ol>\n\n\n\n<p>Semua UI akan muncul sama seperti ini, kecuali admin unit hanya bisa view dan download dokumen.<\/p>\n\n\n\n<p><strong>Improvement Customer Consent&nbsp;(Cetakan Tidak Consent)<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"932\" height=\"948\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-31.png\" alt=\"\" class=\"wp-image-17469\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-31.png 932w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-31-295x300.png 295w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2025\/07\/image-31-768x781.png 768w\" sizes=\"auto, (max-width: 932px) 100vw, 932px\" \/><\/figure>\n\n\n\n<p>Penjelasan Cetakan untuk Customer tidak Consent :<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Cetakan ini akan tampil dari user klik tombol \u201cTemplate Doc. Tidak Consent\u201d<\/li>\n\n\n\n<li>Cetakan ini dapat diupload untuk menjadi dasar dokumen pendukung customer tidak consent.<\/li>\n\n\n\n<li>Kalimat yang terdapat pada template tidak consent dapat diubah pada master klausul dengan tipe tidak consent<\/li>\n<\/ol>\n\n\n\n<p><strong>IMPROVEMENT Validasi tahun lahir (individu) dibawah 1900<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"473\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3832-1024x473.png\" alt=\"\" class=\"wp-image-19062\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3832-1024x473.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3832-300x139.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3832-768x355.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3832.png 1236w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"473\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3836-1024x473.png\" alt=\"\" class=\"wp-image-19066\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3836-1024x473.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3836-300x139.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3836-768x355.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3836.png 1236w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"481\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3837-1024x481.png\" alt=\"\" class=\"wp-image-19067\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3837-1024x481.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3837-300x141.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3837-768x361.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3837.png 1236w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Penjelasan validasi tahun lahir<\/p>\n\n\n\n<p>Menambahkan validasi jika tahun lahir (individu) dibawah 1900 dan tahun berdiri (instansi) dibawah 1900 pada Menu List Database (Aju SPK), Daftar Draft SPK, Maintain Sales Order, Maintain Billing<\/p>\n\n\n\n<p><strong>IMPROVEMENT Validasi tahun berdiri Instansi di bawah 1900<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"546\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3838-1024x546.png\" alt=\"\" class=\"wp-image-19068\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3838-1024x546.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3838-300x160.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3838-768x409.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3838.png 1150w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"546\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3839-1024x546.png\" alt=\"\" class=\"wp-image-19070\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3839-1024x546.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3839-300x160.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3839-768x409.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3839.png 1150w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Penjelasan validasi tahun berdiri instansi<\/p>\n\n\n\n<p>Menambahkan validasi jika tahun lahir (individu) dibawah 1900 dan tahun berdiri (instansi) dibawah 1900 pada Menu List Database (Aju SPK), Daftar Draft SPK, Maintain Sales Order, Maintain Billing<\/p>\n\n\n\n<p><strong>Improvement Ketersediaan Data Pengguna<\/strong><\/p>\n\n\n\n<p>1. Menambahkan Informasi Pengguna Tersedia dan Tidak Tersedia pada Menu List Database, Daftar Draft SPK dan Delivery Unit<br>a. Default Informasi Pengguna Tersedia adalah tidak tersedia<br>b. Jika Informasi Pengguna Tersedia yang di pilih Tersedia maka data pengguna mandatory dan DMS akan menampilkan field-field data pengguna yang dapat diinput<br>c. Jika Informasi Pengguna Tersedia yang di pilih Tidak Tersedia maka data pengguna tidak mandatory dan DMS tidak akan menampilkan field-field data Pengguna<\/p>\n\n\n\n<p>2. Ceklis Data Pengguna sama dengan Debitur akan muncul jika Sumber Dana Credit &amp; Informasi Debitur kategorinya Individu, selain itu Ceklis tidak akan muncul pada menu List Database<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"908\" height=\"560\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3860.png\" alt=\"\" class=\"wp-image-19241\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3860.png 908w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3860-300x185.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3860-768x474.png 768w\" sizes=\"auto, (max-width: 908px) 100vw, 908px\" \/><figcaption class=\"wp-element-caption\">Tampilan Data Pengguna saat dipilih &#8220;Tidak Tersedia&#8221;<\/figcaption><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"544\" src=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3862-1024x544.png\" alt=\"\" class=\"wp-image-19244\" srcset=\"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3862-1024x544.png 1024w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3862-300x159.png 300w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3862-768x408.png 768w, https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-content\/uploads\/2021\/02\/image-3862.png 1504w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Tampilan Data Pengguna saat dipilih &#8220;Tersedia&#8221;<\/figcaption><\/figure>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Daftar Draft SPK Berikut menu Daftar Draft SPK yang dapat diakses melalui Sales -&gt; SPK -&gt; Daftar Draft SPK. Menu ini digunakan oleh Salesman untuk menampilkan daftar semua SPK yang yang dimiliki. Pada menu ini, Salesman dapat melihat detil informasi SPK, mengubah SPK, melihat progres approval diskon, dan melihat progress approval Off the road jika [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[92],"tags":[185,184],"class_list":["post-1767","post","type-post","status-publish","format-standard","hentry","category-salesman","tag-didx","tag-update-customer-data"],"_links":{"self":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/1767","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/comments?post=1767"}],"version-history":[{"count":13,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/1767\/revisions"}],"predecessor-version":[{"id":19248,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/1767\/revisions\/19248"}],"wp:attachment":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/media?parent=1767"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/categories?post=1767"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/tags?post=1767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}