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VIDEO TUTORIAL UMKM INDONESIA
011 Master Vendor - UMKM
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VIDEO TUTORIAL UMKM INDONESIA
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011 Master Vendor - UMKM
VIDEO TUTORIAL UMKM INDONESIA
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Course content
OPENING
001 Opening Video Tutorial System ERP Odoo
002 Instalasi Odoo VDI
003 Setting General - UMKM
MODUL INVENTORY
004 Configuration Inventory - UMKM
005 Warehouse dan Unit of Measure - UMKM
006 Product Kategory - UMKM
007 Inventory Location dan Master Data Product - UMKM
008 Stock Adjusment atau Stock Opname - UMKM
009 Transfer Internal - UMKM
MODUL PURCHASE
010 Configuration Purchase - UMKM
011 Master Vendor - UMKM
012 Request for quotation dan Purchase Order - UMKM
013 Receipt - UMKM
014 Create Bill atau Vendor Bill - UMKM
015 Refund Purchase Order - UMKM
MODUL SALES
016 Configuration Sales - UMKM
017 Master Customer - UMKM
018 Sales Order UMKM
019 Delivery - Order
020 Create Invoice - UMKM
021 Retur Sales Order - UMKM
MODUL POINT OF SALE
022 Configuration Point Of Sale - UMKM
023 Transaksi Penjualan Menggunakan PoS - UMKM
024 Retur Barang di Point of Sale - UMKM
MODUL ACCOUNTING
025 Configuration Accounting - UMKM
026 Pelunasan dengan Register Payment dan Reconcille - UMKM
027 Transaksi Biaya – biaya dan Gaji - UMKM
028 Closing Accounting PoS - UMKM
028 Reporting Accounting - UMKM
030 Opening Balance - UMKM
Setting Tambahan
031 Cara merubah tampilan awal setelah login - UMKM
011 Master Vendor - UMKM
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