002 Flow Business Compenies - PT. DGN

OPENING
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003 Setup Admin User dan Setup Data Perusahaan - PT. DGN
002 Flow Business Compenies - PT. DGN
001 Opening Video Tutorial System ERP Odoo PT. DGN
MODUL INVENTORY
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007 Stock Adjusment / Stock Opname - PT. DGN
005 Master Data Product - PT. DGN
006 Product Category - PT. DGN
008 Transfer Internal - PT. DGN
MODUL PURCHASE
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011 Request for quotation dan Purchase Order - PT. DGN
013 Create Bill / Vendor Bills - PT. DGN
010 Master Vendor - PT. DGN
012 Receipt - PT. DGN
MODUL CUSTOMER ORDER
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018 Create Invoice - PT. DGN
016 Customer Order - PT. DGN
015 Master Customer - PT. DGN
017 Delivery Order - PT.DGN
MODUL ACCOUNTING
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019 Konfigurasi Accounting, CoA, dan Journal - PT. DGN (Optional)
020 Register Payment - PT. DGN
023 Opening Balance - PT. DGN
022 Reporting Accounting - PT.DGN