010 Master Vendor - UMKM

OPENING
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001 Opening Video Tutorial System ERP Odoo - UMKM
002 Setting General - UMKM
MODUL INVENTORY
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007 Stock Adjusment atau Stock Opname - UMKM
003 Configuration Inventory - UMKM
008 Transfer Internal - UMKM
006 Inventory Location dan Master Data Product - UMKM
MODUL PURCHASE
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010 Master Vendor - UMKM
014 Refund Purchase Order - UMKM
013 Create Bill atau Vendor Bill - UMKM
012 Receipt - UMKM
MODUL SALES
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018 Delivery - Order
020 Retur Sales Order - UMKM
019 Create Invoice - UMKM
017 Sales Order - UMKM
MODUL POINT OF SALE
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023 Retur Barang di Point of Sale - UMKM
022 Transaksi Penjualan Menggunakan PoS - UMKM
021 Configuration Point Of Sale - UMKM
MODUL ACCOUNTING
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029 Opening Balance - UMKM
027 Closing Accounting PoS - UMKM
028 Reporting Accounting - UMKM
026 Transaksi Biaya – biaya dan Gaji - UMKM