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PT. MUNCUL AGUNG SEJAHTERA

021 Reporting Accounting - PT. MAS

OPENING
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001 Opening Video Tutorial System ERP Odoo - PT. MAS
TUTORIAL
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002 Flow Business Compenies - PT. MAS
TUTORIAL
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MODUL INVENTORY
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003 Warehouse dan Unit of Measure - PT. MAS
TUTORIAL
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005 Stock Adjusment / Stock Opname - PT. MAS
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006 Transfer Internal - PT. MAS
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004 Master Data Product - PT. MAS
Tutorial Odoo 13 PT.MAS, Membuat Master Product

Cara membuat master produk (barang) yang akan digunakan untuk transaksi
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MODUL PURCHASE ORDER
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007 Master Vendor - PT. MAS
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009 Receipt - PT. MAS
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010 Create Bill / Vendor Bills - PT. MAS
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008 Request for Quotation dan Purchase Order - PT. MAS
Tutorial Odoo 13 Enterprise, Membuat Purchase Order (dokumen pembelian) ISTANA MUTIARA
TUTORIAL
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MODUL SALES ORDER
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011 Master Customer - PT. MAS
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013 Delivery Order - PT. MAS
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014 Create Invoice - PT. MAS
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012 Sales Order - PT. MAS
Tutorial Odoo 13 PT.MAS, Membuat Sales Order atau yang sering disebut Penjualan Piutang
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MODUL POINT OF SALE
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016 Retur Barang di Point of Sale - PT. MAS
Tutorial Odoo 13 PT.MAS, (Kasir) Cara Retur Barang

Retur Penjualan pada aplikasi kasir (PoS)
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015 Transaksi Penjualan Menggunakan PoS (Point of Sale) - PT. MAS
Tutorial Modul POS (Point Of Sales) Istana Mutiara, pendahuluan dan pengenalan serta cara transaksi
TUTORIAL
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MODUL ACCOUNTING
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021 Reporting Accounting - PT. MAS
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020 Closing Accounting PoS - PT. MAS
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019 Transaksi Biaya – biaya dan Gaji - PT. MAS
TUTORIAL
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017 Chart of Account dan Journal - PT. MAS
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