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Project
Bisnis Proses Konstruksi CEP
1153
Finance & Accounting
Fund Request (FR)
945
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1702
Material Receipt (MR)Partial Delivery / Shipment
878
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
679
Receipt Transfer Warehouse
641
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6180
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
751
Inventory , Management Product
Product Categories
638
Unit of Measure Categories
669
Unit of Measure
937
Product
705
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1301
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2881
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1014
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1236
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
712
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
802
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1323
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
905
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
801
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
759
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
812
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
683
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1520
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
853
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
722
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
684
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
707
Finance & Accounting , Vendor Bills
Vendor Bills
1409
Finance & Accounting , Cash Payment
Direct Payments
2788
Customer Payments
1216
Vendor Payments
762
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
835
Employee Cash Advance
1774
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
844
Internal Transfer
772
Bank Reconciliation
709
Cash Register
687
Running Utilities Module , Master Data
Pencatatan Master Data Machines
756
Pencatatan Master Data Vahicles
669
Pencatatan Master Data Heavy Equipment
693
Project , Contract
Pencatatan/Entry Nama Project
704
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
745
Pencatatan/Entry BOQ
771
Penambahan BA Project
678
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
889
Pencatatan/Entry RAB
921
Pencatatan SPK
706
Pencatatan BA Subcont
941
Pencatatan Service Requesrt
762
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
662
Pencatatan/Entry BUA
650
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
771
Pencatatan/Entry Weekly Progress Minggu kedua
743
Project , Timesheet
Pencatatan/Entry Timesheet Batch
819
Pencatatan/Entry TImesheet Individual
203
Pencatatan/Entry Attendance
775
Pencatatan/Entry Payroll
739
Running Utilities Module , Logbook
Log Machines
753
Running Utilities Module , Allocation To Project
Utility Allocation To Project
649
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
750
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
698
Closing Rent To Close
721
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