Helpdesk ODOO - CEP
Beranda
Artikel
Odoo CEP
Admin
Eform CEP
Buat Tiket
Masuk
Daftar
Artikel
Ready To Search
Artikel Terbaru
Pencatatan/Entry TImesheet Individual
129
Fund Request (FR)
845
Bisnis Proses Konstruksi CEP
1009
Closing Rent To Close
604
Closing Rent Need Validation
635
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
5818
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2628
Direct Payments
2624
Employee Cash Advance
1659
Material Receipt (MR) Full Delivery/Shipment
1539
Project
Bisnis Proses Konstruksi CEP
1009
Finance & Accounting
Fund Request (FR)
845
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1539
Material Receipt (MR)Partial Delivery / Shipment
813
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
610
Receipt Transfer Warehouse
584
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
5818
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
682
Inventory , Management Product
Product Categories
577
Unit of Measure Categories
608
Unit of Measure
856
Product
609
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1168
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2628
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
876
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1110
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
652
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
707
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1246
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
787
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
719
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
705
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
735
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
622
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1374
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
759
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
659
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
608
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
634
Finance & Accounting , Vendor Bills
Vendor Bills
1298
Finance & Accounting , Cash Payment
Direct Payments
2624
Customer Payments
1051
Vendor Payments
699
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
761
Employee Cash Advance
1659
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
775
Internal Transfer
699
Bank Reconciliation
653
Cash Register
615
Running Utilities Module , Master Data
Pencatatan Master Data Machines
685
Pencatatan Master Data Vahicles
601
Pencatatan Master Data Heavy Equipment
621
Project , Contract
Pencatatan/Entry Nama Project
640
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
668
Pencatatan/Entry BOQ
670
Penambahan BA Project
602
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
726
Pencatatan/Entry RAB
843
Pencatatan SPK
635
Pencatatan BA Subcont
867
Pencatatan Service Requesrt
705
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
583
Pencatatan/Entry BUA
590
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
659
Pencatatan/Entry Weekly Progress Minggu kedua
691
Project , Timesheet
Pencatatan/Entry Timesheet Batch
723
Pencatatan/Entry TImesheet Individual
129
Pencatatan/Entry Attendance
655
Pencatatan/Entry Payroll
668
Running Utilities Module , Logbook
Log Machines
641
Running Utilities Module , Allocation To Project
Utility Allocation To Project
588
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
683
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
635
Closing Rent To Close
604
** Waktu didasarkan pada zona waktu