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Artikel Terbaru
Pencatatan/Entry TImesheet Individual
239
Fund Request (FR)
980
Bisnis Proses Konstruksi CEP
1207
Closing Rent To Close
779
Closing Rent Need Validation
719
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
6237
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2922
Direct Payments
2813
Employee Cash Advance
1814
Material Receipt (MR) Full Delivery/Shipment
1758
Project
Bisnis Proses Konstruksi CEP
1207
Finance & Accounting
Fund Request (FR)
980
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1758
Material Receipt (MR)Partial Delivery / Shipment
915
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
712
Receipt Transfer Warehouse
671
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
6237
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
779
Inventory , Management Product
Product Categories
667
Unit of Measure Categories
708
Unit of Measure
963
Product
745
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
1335
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
2922
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
1052
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
1304
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
736
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
856
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
1357
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
934
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
833
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
790
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
845
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
716
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
1542
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
885
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
746
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
711
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
738
Finance & Accounting , Vendor Bills
Vendor Bills
1440
Finance & Accounting , Cash Payment
Direct Payments
2813
Customer Payments
1250
Vendor Payments
796
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
871
Employee Cash Advance
1814
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
874
Internal Transfer
798
Bank Reconciliation
740
Cash Register
718
Running Utilities Module , Master Data
Pencatatan Master Data Machines
790
Pencatatan Master Data Vahicles
703
Pencatatan Master Data Heavy Equipment
728
Project , Contract
Pencatatan/Entry Nama Project
743
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
780
Pencatatan/Entry BOQ
810
Penambahan BA Project
720
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
914
Pencatatan/Entry RAB
959
Pencatatan SPK
734
Pencatatan BA Subcont
971
Pencatatan Service Requesrt
788
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
700
Pencatatan/Entry BUA
686
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
824
Pencatatan/Entry Weekly Progress Minggu kedua
772
Project , Timesheet
Pencatatan/Entry Timesheet Batch
868
Pencatatan/Entry TImesheet Individual
239
Pencatatan/Entry Attendance
838
Pencatatan/Entry Payroll
773
Running Utilities Module , Logbook
Log Machines
794
Running Utilities Module , Allocation To Project
Utility Allocation To Project
679
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
774
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
719
Closing Rent To Close
779
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