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Artikel Terbaru
Pencatatan/Entry TImesheet Individual
237
Fund Request (FR)
978
Bisnis Proses Konstruksi CEP
1203
Closing Rent To Close
770
Closing Rent Need Validation
716
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
6233
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2915
Direct Payments
2812
Employee Cash Advance
1809
Material Receipt (MR) Full Delivery/Shipment
1745
Project
Bisnis Proses Konstruksi CEP
1203
Finance & Accounting
Fund Request (FR)
978
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1745
Material Receipt (MR)Partial Delivery / Shipment
913
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
710
Receipt Transfer Warehouse
668
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6233
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
778
Inventory , Management Product
Product Categories
665
Unit of Measure Categories
705
Unit of Measure
962
Product
736
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)
2915
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1050
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1298
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
733
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
849
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1354
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
933
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
829
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
787
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
715
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1540
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
883
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
709
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
736
Finance & Accounting , Vendor Bills
Vendor Bills
1439
Finance & Accounting , Cash Payment
Direct Payments
2812
Customer Payments
1249
Vendor Payments
791
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
869
Employee Cash Advance
1809
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
872
Internal Transfer
796
Bank Reconciliation
738
Cash Register
716
Running Utilities Module , Master Data
Pencatatan Master Data Machines
787
Pencatatan Master Data Vahicles
698
Pencatatan Master Data Heavy Equipment
724
Project , Contract
Pencatatan/Entry Nama Project
740
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
779
Pencatatan/Entry BOQ
801
Penambahan BA Project
711
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
913
Pencatatan/Entry RAB
956
Pencatatan SPK
732
Pencatatan BA Subcont
969
Pencatatan Service Requesrt
786
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
699
Pencatatan/Entry BUA
683
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
819
Pencatatan/Entry Weekly Progress Minggu kedua
771
Project , Timesheet
Pencatatan/Entry Timesheet Batch
864
Pencatatan/Entry TImesheet Individual
237
Pencatatan/Entry Attendance
822
Pencatatan/Entry Payroll
771
Running Utilities Module , Logbook
Log Machines
784
Running Utilities Module , Allocation To Project
Utility Allocation To Project
678
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
772
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
716
Closing Rent To Close
770
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