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Project
Bisnis Proses Konstruksi CEP
1133
Finance & Accounting
Fund Request (FR)
937
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1681
Material Receipt (MR)Partial Delivery / Shipment
872
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
672
Receipt Transfer Warehouse
635
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6172
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
745
Inventory , Management Product
Product Categories
632
Unit of Measure Categories
660
Unit of Measure
931
Product
687
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1294
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2856
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1007
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1219
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
705
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
791
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1317
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
896
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
791
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
755
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
803
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
677
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1514
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
833
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
714
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
679
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
700
Finance & Accounting , Vendor Bills
Vendor Bills
1404
Finance & Accounting , Cash Payment
Direct Payments
2778
Customer Payments
1202
Vendor Payments
755
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
829
Employee Cash Advance
1765
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
839
Internal Transfer
766
Bank Reconciliation
704
Cash Register
682
Running Utilities Module , Master Data
Pencatatan Master Data Machines
750
Pencatatan Master Data Vahicles
663
Pencatatan Master Data Heavy Equipment
686
Project , Contract
Pencatatan/Entry Nama Project
696
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
737
Pencatatan/Entry BOQ
750
Penambahan BA Project
660
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
868
Pencatatan/Entry RAB
916
Pencatatan SPK
701
Pencatatan BA Subcont
937
Pencatatan Service Requesrt
758
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
656
Pencatatan/Entry BUA
645
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
759
Pencatatan/Entry Weekly Progress Minggu kedua
739
Project , Timesheet
Pencatatan/Entry Timesheet Batch
809
Pencatatan/Entry TImesheet Individual
194
Pencatatan/Entry Attendance
750
Pencatatan/Entry Payroll
736
Running Utilities Module , Logbook
Log Machines
734
Running Utilities Module , Allocation To Project
Utility Allocation To Project
644
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
744
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
690
Closing Rent To Close
707
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