| Nomor Dokumen | IK-4d350864 |
| Modul Odoo | Financial Accounting — Customer Invoice Export |
| Menu | Financial Accounting → Account Receivable → Customer Invoice Exports |
| Pelaksana | Approver pada level persetujuan yang sedang menunggu, yaitu pengguna dalam grup Customer Invoice Export / Validator |
| Status Dokumen | Waiting for Approval → Queue To Done |
| Versi | 1.0 |
| Tanggal Berlaku | 6 Agustus 2026 |