1.
Vendor
ID
|
Name
|
Contact
|
Type
|
Phone1
|
Currency
|
V01
|
PT. AhliSoft Indonesia
|
Vendor
|
IDR
|
||
V02
|
PT. Meranti Subur
|
Vendor
|
IDR
|
||
V03
|
CV. Graha Dinamika
|
Vendor
|
IDR
|
||
V04
|
PD. Bangun Graha
|
Vendor
|
IDR
|
||
V05
|
PO. Auto Mobilindo
|
Vendor
|
IDR
|
1.
Customer
ID
|
Name
|
Contact
|
Type
|
Phone1
|
Currency
|
C01
|
PT. Megantara Abadi
|
Customer
|
IDR
|
||
C02
|
PT. Unggul Utama
|
Customer
|
IDR
|
||
C03
|
CV. Cipta Kreasi
|
Customer
|
IDR
|
||
C04
|
PT. Dunia Bersama
|
Customer
|
IDR
|
||
C05
|
CV. Sumber Rejeki
|
Customer
|
IDR
|
||
C06
|
PT. Cahaya Mulia
|
Customer
|
IDR
|
1.
Produk
Code
|
Description
|
B01
|
Kipas Angin
|
B02
|
Rice Cooker
|
B03
|
DVD Player
|
B04
|
TV 20"
|
B05
|
TV 14"
|
B06
|
Mesin Cuci
|
B07
|
Kulkas
|
1.
Employer
ID
|
Name
|
Contact
|
Type
|
Phone1
|
Currency
|
E01
|
Sujatmiko S.H, M.H
|
Employee
|
IDR
|
||
E02
|
Dewi Lestari, S.Pd
|
Employee
|
IDR
|
||
E03
|
Susilowati
|
Employee
|
IDR
|
||
E04
|
Bambang Suteja
|
Employee
|
IDR
|
||
E05
|
Stefani Valencia
|
Employee
|
IDR
|
||
E06
|
Joko Winarso
|
Employee
|
IDR
|
KEMUDIAN CARAMENYIMPAN FILE UNTUK ZAHIR
SAVE-AS > OTHER FORMAT >
TYPE CSV (Comma delimited ) Seperti gambar dibawah ini.
Selesai
Semoga bermanfaat
Kemudian diimpor dari zahir 511 > File > Inport >
Cari Penyimpanan.
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