UMKM SE KARAWANG
010 Master Vendor - UMKM
OPENING
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001 Opening Video Tutorial System ERP Odoo - UMKM
00:02
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002 Setting General - UMKM
00:07
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MODUL INVENTORY
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007 Stock Adjusment atau Stock Opname - UMKM
00:06
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003 Configuration Inventory - UMKM
00:08
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008 Transfer Internal - UMKM
00:05
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006 Inventory Location dan Master Data Product - UMKM
00:15
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MODUL PURCHASE
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010 Master Vendor - UMKM
00:06
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014 Refund Purchase Order - UMKM
00:09
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013 Create Bill atau Vendor Bill - UMKM
00:04
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012 Receipt - UMKM
00:06
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MODUL SALES
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018 Delivery - Order
00:09
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020 Retur Sales Order - UMKM
00:09
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019 Create Invoice - UMKM
00:03
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017 Sales Order - UMKM
00:07
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MODUL POINT OF SALE
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023 Retur Barang di Point of Sale - UMKM
00:04
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022 Transaksi Penjualan Menggunakan PoS - UMKM
00:08
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021 Configuration Point Of Sale - UMKM
00:05
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MODUL ACCOUNTING
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029 Opening Balance - UMKM
00:05
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027 Closing Accounting PoS - UMKM
00:17
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028 Reporting Accounting - UMKM
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026 Transaksi Biaya – biaya dan Gaji - UMKM
00:13
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