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Project
Bisnis Proses Konstruksi CEP
1197
Finance & Accounting
Fund Request (FR)
977
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1743
Material Receipt (MR)Partial Delivery / Shipment
911
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
710
Receipt Transfer Warehouse
668
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6232
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
777
Inventory , Management Product
Product Categories
665
Unit of Measure Categories
703
Unit of Measure
962
Product
733
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1333
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2913
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1047
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1293
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
731
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
848
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1350
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
932
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
825
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
784
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
840
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
714
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1539
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
879
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
745
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
707
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
733
Finance & Accounting , Vendor Bills
Vendor Bills
1439
Finance & Accounting , Cash Payment
Direct Payments
2810
Customer Payments
1248
Vendor Payments
787
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
865
Employee Cash Advance
1807
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
871
Internal Transfer
795
Bank Reconciliation
734
Cash Register
713
Running Utilities Module , Master Data
Pencatatan Master Data Machines
783
Pencatatan Master Data Vahicles
696
Pencatatan Master Data Heavy Equipment
723
Project , Contract
Pencatatan/Entry Nama Project
738
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
775
Pencatatan/Entry BOQ
799
Penambahan BA Project
707
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
913
Pencatatan/Entry RAB
955
Pencatatan SPK
730
Pencatatan BA Subcont
966
Pencatatan Service Requesrt
784
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
696
Pencatatan/Entry BUA
683
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
817
Pencatatan/Entry Weekly Progress Minggu kedua
771
Project , Timesheet
Pencatatan/Entry Timesheet Batch
860
Pencatatan/Entry TImesheet Individual
233
Pencatatan/Entry Attendance
820
Pencatatan/Entry Payroll
769
Running Utilities Module , Logbook
Log Machines
782
Running Utilities Module , Allocation To Project
Utility Allocation To Project
678
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
769
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
716
Closing Rent To Close
769
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