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Artikel Terbaru
Fund Request (FR)
464
Bisnis Proses Konstruksi CEP
723
Closing Rent To Close
455
Closing Rent Need Validation
500
Journal Cost Asset Rent
542
Artikel Terpopuler
Good Issue / Surat Pengeluaran Barang (SKB)
3841
Direct Payments
2025
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
1882
Employee Cash Advance
1196
Material Receipt (MR) Full Delivery/Shipment
1125
Project
Bisnis Proses Konstruksi CEP
723
Finance & Accounting
Fund Request (FR)
464
Inventory , Material Receipt (MR)
Material Receipt (MR) Full Delivery/Shipment
1125
Material Receipt (MR)Partial Delivery / Shipment
617
Inventory , Internal Transfer (ITR)
Delivery Transfer Warehouse
459
Receipt Transfer Warehouse
439
Inventory , Good Issue (GI)
Good Issue / Surat Pengeluaran Barang (SKB)
3841
Inventory , Stock Opname
Stock Opname - Inventory Adjustments
517
Inventory , Management Product
Product Categories
439
Unit of Measure Categories
474
Unit of Measure
669
Product
467
Purchase , Material Request (MR) dan Service Request (SR)
Persetujuan Material Request (MR) atau Service Request (SR)
873
Pencatatan/Entry Material Request (MR) dan Entry Servise Request (SR)
1882
Purchase , Request For Quotation (RFQ)
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) PR ke 1 (satu) Vendor/Supplier
631
Penerbitan Request For Quotation (RFQ) Dari 1 (satu) MR atau SR ke beberapa Vendor/Supplier
901
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke beberapa Vendor/Supplier
511
Penerbitan Request For Quotation (RFQ) Dari beberapa PR ke 1 (satu) Vendor/Supplier
552
Purchase , Purchase Order (PO)
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR) ke Beberapa Vendor
994
Penerbitan Purchase Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
568
Penerbitan Purchase Order (PO) dari 1 (satu) Material Request (MR)ke 1 (satu) Vendor
523
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR)ke 1 (satu) Vendor
550
Penerbitan Purchase Order (PO) dari Beberapa Material Request (MR) ke beberapa Vendor
556
Purchase , Service Order (SO)
Penerbitan Service Order (SO) dari Beberapa Service Request (SR) ke beberapa Subkon
482
Penerbitan Service Order (PO) Ke 1 Vendor dari 1 Request For Quotation (RFQ)
924
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke 1 (satu) Vendor
523
Penerbitan Service Order (SO) dari 1 (satu) Service Request (SR) ke Beberapa Subkon
510
Penerbitan Service Order (SO) dari BeberapaService Request (SR) ke 1 (satu) Subkon
445
Lihat semua
Finance & Accounting , Customer Invoice
Customer Invoice
463
Finance & Accounting , Vendor Bills
Vendor Bills
992
Finance & Accounting , Cash Payment
Direct Payments
2025
Customer Payments
730
Vendor Payments
532
Finance & Accounting , Employee Cash Advance & Declaration
Realisasi
590
Employee Cash Advance
1196
Finance & Accounting , Cash Managements
Closing Bank Statement dan Cash Register
589
Internal Transfer
521
Bank Reconciliation
506
Cash Register
458
Running Utilities Module , Master Data
Pencatatan Master Data Machines
539
Pencatatan Master Data Vahicles
450
Pencatatan Master Data Heavy Equipment
472
Project , Contract
Pencatatan/Entry Nama Project
503
Project , Bill Of Quantity (BOQ)
Penambahan/Revisi BOQ
486
Pencatatan/Entry BOQ
508
Penambahan BA Project
446
Project , Rancangan Anggaran Biaya (RAB)
Penambahan/Revisi RAB
461
Pencatatan/Entry RAB
605
Pencatatan SPK
479
Pencatatan BA Subcont
716
Pencatatan Service Requesrt
578
Project , Biaya Upah Dan Alat (BUA)
Penambahan/Revisi BUA
444
Pencatatan/Entry BUA
436
Project , Weekly Progress
Pencatatan/Entry Weekly Progress
491
Pencatatan/Entry Weekly Progress Minggu kedua
555
Project , Timesheet
Pencatatan/Entry Attendance
506
Pencatatan/Entry Timesheet
470
Pencatatan/Entry Payroll
521
Running Utilities Module , Logbook
Log Machines
495
Running Utilities Module , Allocation To Project
Utility Allocation To Project
446
Running Utilities Module , Journal Cost Asset Rent
Journal Cost Asset Rent
542
Running Utilities Module , Logbook Validation and Closing
Closing Rent Need Validation
500
Closing Rent To Close
455
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