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Project
Bisnis Proses Konstruksi CEP
965
Finance & Accounting
Fund Request (FR)
771
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1482
Material Receipt (MR)Partial Delivery / Shipment
791
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
592
Receipt Transfer Warehouse
566
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
5437
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
658
Inventory , Management Product
Product Categories
564
Unit of Measure Categories
594
Unit of Measure
827
Product
585
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1115
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2495
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
835
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1085
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
637
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
692
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1217
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
752
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
689
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
680
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
713
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
605
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1299
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
725
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
643
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
582
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
610
Finance & Accounting , Vendor Bills
Vendor Bills
1250
Finance & Accounting , Cash Payment
Direct Payments
2529
Customer Payments
985
Vendor Payments
680
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
733
Employee Cash Advance
1602
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
744
Internal Transfer
666
Bank Reconciliation
636
Cash Register
591
Running Utilities Module , Master Data
Pencatatan Master Data Machines
656
Pencatatan Master Data Vahicles
578
Pencatatan Master Data Heavy Equipment
598
Project , Contract
Pencatatan/Entry Nama Project
628
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
637
Pencatatan/Entry BOQ
653
Penambahan BA Project
586
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
682
Pencatatan/Entry RAB
807
Pencatatan SPK
610
Pencatatan BA Subcont
842
Pencatatan Service Requesrt
689
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
563
Pencatatan/Entry BUA
570
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
635
Pencatatan/Entry Weekly Progress Minggu kedua
673
Project , Timesheet
Pencatatan/Entry Timesheet Batch
686
Pencatatan/Entry TImesheet Individual
107
Pencatatan/Entry Attendance
637
Pencatatan/Entry Payroll
645
Running Utilities Module , Logbook
Log Machines
619
Running Utilities Module , Allocation To Project
Utility Allocation To Project
572
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
669
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
619
Closing Rent To Close
580
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