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Project
Bisnis Proses Konstruksi CEP
942
Finance & Accounting
Fund Request (FR)
731
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1441
Material Receipt (MR)Partial Delivery / Shipment
767
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
576
Receipt Transfer Warehouse
551
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
5197
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
642
Inventory , Management Product
Product Categories
549
Unit of Measure Categories
577
Unit of Measure
810
Product
573
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1096
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2426
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
803
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1055
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
624
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
676
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1194
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
730
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
663
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
667
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
691
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
592
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1249
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
708
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
630
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
567
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
592
Finance & Accounting , Vendor Bills
Vendor Bills
1220
Finance & Accounting , Cash Payment
Direct Payments
2462
Customer Payments
959
Vendor Payments
663
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
709
Employee Cash Advance
1558
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
725
Internal Transfer
649
Bank Reconciliation
625
Cash Register
575
Running Utilities Module , Master Data
Pencatatan Master Data Machines
641
Pencatatan Master Data Vahicles
564
Pencatatan Master Data Heavy Equipment
582
Project , Contract
Pencatatan/Entry Nama Project
609
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
619
Pencatatan/Entry BOQ
634
Penambahan BA Project
563
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
645
Pencatatan/Entry RAB
773
Pencatatan SPK
592
Pencatatan BA Subcont
826
Pencatatan Service Requesrt
674
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
549
Pencatatan/Entry BUA
555
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
615
Pencatatan/Entry Weekly Progress Minggu kedua
662
Project , Timesheet
Pencatatan/Entry Timesheet Batch
657
Pencatatan/Entry TImesheet Individual
93
Pencatatan/Entry Attendance
622
Pencatatan/Entry Payroll
627
Running Utilities Module , Logbook
Log Machines
602
Running Utilities Module , Allocation To Project
Utility Allocation To Project
560
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
650
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
606
Closing Rent To Close
560
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