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Artikel Terbaru
Fund Request (FR)
411
Bisnis Proses Konstruksi CEP
681
Closing Rent To Close
439
Closing Rent Need Validation
477
Journal Cost Asset Rent
514
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
3602
Direct Payments
1949
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
1720
Employee Cash Advance
1113
Material Receipt (MR) Full Delivery/Shipment
1052
Project
Bisnis Proses Konstruksi CEP
681
Finance & Accounting
Fund Request (FR)
411
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1052
Material Receipt (MR)Partial Delivery / Shipment
581
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
445
Receipt Transfer Warehouse
423
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
3602
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
485
Inventory , Management Product
Product Categories
422
Unit of Measure Categories
458
Unit of Measure
630
Product
451
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
823
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
1720
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
594
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
851
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
494
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
523
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
947
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
533
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
497
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
517
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
522
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
454
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
824
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
496
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
494
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
426
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
445
Finance & Accounting , Vendor Bills
Vendor Bills
926
Finance & Accounting , Cash Payment
Direct Payments
1949
Customer Payments
677
Vendor Payments
514
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
573
Employee Cash Advance
1113
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
568
Internal Transfer
501
Bank Reconciliation
476
Cash Register
430
Running Utilities Module , Master Data
Pencatatan Master Data Machines
503
Pencatatan Master Data Vahicles
435
Pencatatan Master Data Heavy Equipment
458
Project , Contract
Pencatatan/Entry Nama Project
485
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
463
Pencatatan/Entry BOQ
477
Penambahan BA Project
431
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
439
Pencatatan/Entry RAB
565
Pencatatan SPK
457
Pencatatan BA Subcont
688
Pencatatan Service Requesrt
563
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
427
Pencatatan/Entry BUA
421
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
474
Pencatatan/Entry Weekly Progress Minggu kedua
526
Project , Timesheet
Pencatatan/Entry Attendance
486
Pencatatan/Entry Timesheet
445
Pencatatan/Entry Payroll
494
Running Utilities Module , Logbook
Log Machines
477
Running Utilities Module , Allocation To Project
Utility Allocation To Project
432
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
514
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
477
Closing Rent To Close
439
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