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Artikel Terbaru
Pencatatan/Entry TImesheet Individual
171
Fund Request (FR)
914
Bisnis Proses Konstruksi CEP
1076
Closing Rent To Close
653
Closing Rent Need Validation
663
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
6135
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2807
Direct Payments
2729
Employee Cash Advance
1734
Material Receipt (MR) Full Delivery/Shipment
1634
Project
Bisnis Proses Konstruksi CEP
1076
Finance & Accounting
Fund Request (FR)
914
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1634
Material Receipt (MR)Partial Delivery / Shipment
846
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
641
Receipt Transfer Warehouse
611
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6135
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
724
Inventory , Management Product
Product Categories
607
Unit of Measure Categories
636
Unit of Measure
906
Product
648
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1266
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2807
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
943
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1169
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
682
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
741
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1288
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
841
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
765
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
734
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
774
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
651
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1488
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
806
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
689
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
652
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
672
Finance & Accounting , Vendor Bills
Vendor Bills
1384
Finance & Accounting , Cash Payment
Direct Payments
2729
Customer Payments
1139
Vendor Payments
732
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
806
Employee Cash Advance
1734
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
817
Internal Transfer
743
Bank Reconciliation
682
Cash Register
659
Running Utilities Module , Master Data
Pencatatan Master Data Machines
729
Pencatatan Master Data Vahicles
641
Pencatatan Master Data Heavy Equipment
665
Project , Contract
Pencatatan/Entry Nama Project
674
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
716
Pencatatan/Entry BOQ
709
Penambahan BA Project
627
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
802
Pencatatan/Entry RAB
891
Pencatatan SPK
679
Pencatatan BA Subcont
911
Pencatatan Service Requesrt
733
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
631
Pencatatan/Entry BUA
621
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
712
Pencatatan/Entry Weekly Progress Minggu kedua
719
Project , Timesheet
Pencatatan/Entry Timesheet Batch
776
Pencatatan/Entry TImesheet Individual
171
Pencatatan/Entry Attendance
694
Pencatatan/Entry Payroll
713
Running Utilities Module , Logbook
Log Machines
687
Running Utilities Module , Allocation To Project
Utility Allocation To Project
618
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
712
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
663
Closing Rent To Close
653
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