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Project
Bisnis Proses Konstruksi CEP
623
Finance & Accounting
Fund Request (FR)
340
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
935
Material Receipt (MR)Partial Delivery / Shipment
514
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
421
Receipt Transfer Warehouse
398
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
2916
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
426
Inventory , Management Product
Product Categories
396
Unit of Measure Categories
437
Unit of Measure
560
Product
421
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
725
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
1443
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
554
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
658
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
466
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
471
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
869
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
483
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
460
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
460
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
458
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
404
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
665
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
458
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
469
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
403
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
419
Finance & Accounting , Vendor Bills
Vendor Bills
861
Finance & Accounting , Cash Payment
Direct Payments
1784
Customer Payments
584
Vendor Payments
489
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
542
Employee Cash Advance
978
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
539
Internal Transfer
470
Bank Reconciliation
425
Cash Register
379
Running Utilities Module , Master Data
Pencatatan Master Data Machines
467
Pencatatan Master Data Vahicles
411
Pencatatan Master Data Heavy Equipment
430
Project , Contract
Pencatatan/Entry Nama Project
453
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
433
Pencatatan/Entry BOQ
441
Penambahan BA Project
409
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
414
Pencatatan/Entry RAB
512
Pencatatan SPK
429
Pencatatan BA Subcont
628
Pencatatan Service Requesrt
537
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
405
Pencatatan/Entry BUA
396
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
453
Pencatatan/Entry Weekly Progress Minggu kedua
477
Project , Timesheet
Pencatatan/Entry Attendance
460
Pencatatan/Entry Timesheet
412
Pencatatan/Entry Payroll
442
Running Utilities Module , Logbook
Log Machines
452
Running Utilities Module , Allocation To Project
Utility Allocation To Project
407
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
462
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
422
Closing Rent To Close
415
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