008 Request for Quotation dan Purchase Order - PT. MAS

Tutorial Odoo 13 Enterprise, Membuat Purchase Order (dokumen pembelian) ISTANA MUTIARA
OPENING
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001 Opening Video Tutorial System ERP Odoo - PT. MAS
002 Flow Business Compenies - PT. MAS
MODUL INVENTORY
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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
003 Warehouse dan Unit of Measure - PT. MAS
005 Stock Adjusment / Stock Opname - PT. MAS
006 Transfer Internal - PT. MAS
MODUL PURCHASE ORDER
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008 Request for Quotation dan Purchase Order - PT. MAS
Tutorial Odoo 13 Enterprise, Membuat Purchase Order (dokumen pembelian) ISTANA MUTIARA
007 Master Vendor - PT. MAS
010 Create Bill / Vendor Bills - PT. MAS
009 Receipt - PT. MAS
MODUL SALES ORDER
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012 Sales Order - PT. MAS
Tutorial Odoo 13 PT.MAS, Membuat Sales Order atau yang sering disebut Penjualan Piutang
013 Delivery Order - PT. MAS
011 Master Customer - PT. MAS
014 Create Invoice - PT. MAS
MODUL POINT OF SALE
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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
016 Retur Barang di Point of Sale - PT. MAS
Tutorial Odoo 13 PT.MAS, (Kasir) Cara Retur Barang

Retur Penjualan pada aplikasi kasir (PoS)
MODUL ACCOUNTING
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018 Register Payment, Reconcille dan Pajak - PT. MAS
Tutorial Odoo 13 PT.MAS, (Accounting) Rekonsil Invoice dan Handling Pajak
020 Closing Accounting PoS - PT. MAS
017 Chart of Account dan Journal - PT. MAS
019 Transaksi Biaya – biaya dan Gaji - PT. MAS