# Pembayaran Pembelian (Purchase Payment)

- [Cara Membuat Pembayaran Terhadap Supplier](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/pembelian/pembayaran-pembelian-purchase-payment/cara-membuat-pembayaran-terhadap-supplier.md): Untuk melakukan pembayaran atas pesanan pembelian (Purchase Order) pada menu Purchase Payment.
- [Cara Membuat Pembayaran Terhadap Supplier Berdasarkan Faktur Pembelian (Purchase Invoice)](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/pembelian/pembayaran-pembelian-purchase-payment/cara-membuat-pembayaran-terhadap-supplier-berdasarkan-faktur-pembelian-purchase-invoice.md): Untuk melakukan pembayaran atas pesanan pembelian (Purchase Order) berdasarkan Faktur Pembayaran atau Purchase Invoice (PI)
- [Cara Melakukan Konfirmasi Pembayaran Supplier (Supplier Payment)](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/pembelian/pembayaran-pembelian-purchase-payment/cara-melakukan-konfirmasi-pembayaran-supplier-supplier-payment.md): Untuk melakukan konfirmasi pembayaran dari Pembayaran Supplier yang telah disimpan sebelumnya.
- [Cara Membatalkan Pembayaran Terhadap Supplier (Supplier Payment)](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/pembelian/pembayaran-pembelian-purchase-payment/cara-membatalkan-pembayaran-terhadap-supplier-supplier-payment.md): Untuk membatalkan pembayaran atas pesanan pembelian (Purchase Order).


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