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Project
Bisnis Proses Konstruksi CEP
1235
Finance & Accounting
Fund Request (FR)
999
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1822
Material Receipt (MR)Partial Delivery / Shipment
935
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
729
Receipt Transfer Warehouse
685
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6271
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
800
Inventory , Management Product
Product Categories
691
Unit of Measure Categories
729
Unit of Measure
984
Product
791
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1352
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2984
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1072
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1328
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
752
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
874
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1376
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
962
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
854
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
803
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
864
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
734
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1559
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
903
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
762
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
728
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
758
Finance & Accounting , Vendor Bills
Vendor Bills
1458
Finance & Accounting , Cash Payment
Direct Payments
2835
Customer Payments
1270
Vendor Payments
819
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
889
Employee Cash Advance
1836
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
896
Internal Transfer
817
Bank Reconciliation
756
Cash Register
737
Running Utilities Module , Master Data
Pencatatan Master Data Machines
804
Pencatatan Master Data Vahicles
717
Pencatatan Master Data Heavy Equipment
742
Project , Contract
Pencatatan/Entry Nama Project
762
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
797
Pencatatan/Entry BOQ
862
Penambahan BA Project
765
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
928
Pencatatan/Entry RAB
978
Pencatatan SPK
747
Pencatatan BA Subcont
981
Pencatatan Service Requesrt
797
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
716
Pencatatan/Entry BUA
700
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
845
Pencatatan/Entry Weekly Progress Minggu kedua
792
Project , Timesheet
Pencatatan/Entry Timesheet Batch
892
Pencatatan/Entry TImesheet Individual
257
Pencatatan/Entry Attendance
898
Pencatatan/Entry Payroll
794
Running Utilities Module , Logbook
Log Machines
838
Running Utilities Module , Allocation To Project
Utility Allocation To Project
695
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
796
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
738
Closing Rent To Close
799
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