PT. DAYA GEMA NIRWANA
023 Opening Balance - PT. DGN
OPENING
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003 Setup Admin User dan Setup Data Perusahaan - PT. DGN
00:09
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002 Flow Business Compenies - PT. DGN
00:03
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001 Opening Video Tutorial System ERP Odoo PT. DGN
00:01
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MODUL INVENTORY
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005 Master Data Product - PT. DGN
00:08
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008 Transfer Internal - PT. DGN
00:05
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007 Stock Adjusment / Stock Opname - PT. DGN
00:06
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006 Product Category - PT. DGN
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MODUL PURCHASE
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010 Master Vendor - PT. DGN
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013 Create Bill / Vendor Bills - PT. DGN
00:06
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012 Receipt - PT. DGN
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011 Request for quotation dan Purchase Order - PT. DGN
00:04
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MODUL CUSTOMER ORDER
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015 Master Customer - PT. DGN
00:08
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018 Create Invoice - PT. DGN
00:04
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017 Delivery Order - PT.DGN
00:04
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016 Customer Order - PT. DGN
00:05
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MODUL ACCOUNTING
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023 Opening Balance - PT. DGN
00:05
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022 Reporting Accounting - PT.DGN
00:14
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021 Transaksi Pengeluaran Biaya - Biaya - PT. DGN
00:12
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020 Register Payment - PT. DGN
00:03
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