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Project
Bisnis Proses Konstruksi CEP
898
Finance & Accounting
Fund Request (FR)
670
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1375
Material Receipt (MR)Partial Delivery / Shipment
739
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
561
Receipt Transfer Warehouse
530
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
4803
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
617
Inventory , Management Product
Product Categories
530
Unit of Measure Categories
561
Unit of Measure
784
Product
558
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1054
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2326
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
768
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1021
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
605
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
650
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1166
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
709
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
635
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
645
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
670
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
572
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1190
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
669
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
609
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
547
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
574
Finance & Accounting , Vendor Bills
Vendor Bills
1173
Finance & Accounting , Cash Payment
Direct Payments
2382
Customer Payments
924
Vendor Payments
639
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
688
Employee Cash Advance
1493
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
705
Internal Transfer
632
Bank Reconciliation
606
Cash Register
552
Running Utilities Module , Master Data
Pencatatan Master Data Machines
625
Pencatatan Master Data Vahicles
547
Pencatatan Master Data Heavy Equipment
563
Project , Contract
Pencatatan/Entry Nama Project
592
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
598
Pencatatan/Entry BOQ
599
Penambahan BA Project
547
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
605
Pencatatan/Entry RAB
734
Pencatatan SPK
576
Pencatatan BA Subcont
809
Pencatatan Service Requesrt
657
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
534
Pencatatan/Entry BUA
528
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
587
Pencatatan/Entry Weekly Progress Minggu kedua
643
Project , Timesheet
Pencatatan/Entry Timesheet Batch
629
Pencatatan/Entry TImesheet Individual
75
Pencatatan/Entry Attendance
601
Pencatatan/Entry Payroll
608
Running Utilities Module , Logbook
Log Machines
586
Running Utilities Module , Allocation To Project
Utility Allocation To Project
540
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
631
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
591
Closing Rent To Close
545
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