Helpdesk ODOO - CEP
Beranda
Artikel
Odoo CEP
Admin
Eform CEP
Buat Tiket
Masuk
Daftar
Artikel
Ready To Search
Artikel Terbaru
Pencatatan/Entry TImesheet Individual
208
Fund Request (FR)
949
Bisnis Proses Konstruksi CEP
1164
Closing Rent To Close
732
Closing Rent Need Validation
701
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
6191
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2886
Direct Payments
2791
Employee Cash Advance
1780
Material Receipt (MR) Full Delivery/Shipment
1712
Project
Bisnis Proses Konstruksi CEP
1164
Finance & Accounting
Fund Request (FR)
949
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1712
Material Receipt (MR)Partial Delivery / Shipment
882
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
685
Receipt Transfer Warehouse
646
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6191
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
755
Inventory , Management Product
Product Categories
641
Unit of Measure Categories
673
Unit of Measure
941
Product
709
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1306
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2886
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1018
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1247
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
716
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
812
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1327
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
907
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
803
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
763
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
817
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
686
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1523
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
858
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
726
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
688
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
713
Finance & Accounting , Vendor Bills
Vendor Bills
1412
Finance & Accounting , Cash Payment
Direct Payments
2791
Customer Payments
1224
Vendor Payments
766
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
836
Employee Cash Advance
1780
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
848
Internal Transfer
775
Bank Reconciliation
712
Cash Register
691
Running Utilities Module , Master Data
Pencatatan Master Data Machines
760
Pencatatan Master Data Vahicles
674
Pencatatan Master Data Heavy Equipment
698
Project , Contract
Pencatatan/Entry Nama Project
707
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
748
Pencatatan/Entry BOQ
776
Penambahan BA Project
681
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
892
Pencatatan/Entry RAB
923
Pencatatan SPK
709
Pencatatan BA Subcont
943
Pencatatan Service Requesrt
764
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
663
Pencatatan/Entry BUA
655
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
782
Pencatatan/Entry Weekly Progress Minggu kedua
747
Project , Timesheet
Pencatatan/Entry Timesheet Batch
823
Pencatatan/Entry TImesheet Individual
208
Pencatatan/Entry Attendance
784
Pencatatan/Entry Payroll
745
Running Utilities Module , Logbook
Log Machines
758
Running Utilities Module , Allocation To Project
Utility Allocation To Project
655
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
753
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
701
Closing Rent To Close
732
** Waktu didasarkan pada zona waktu