UMKM SE KARAWANG
010 Master Vendor - UMKM
OPENING
View all
002 Setting General - UMKM
00:07
0
0
001 Opening Video Tutorial System ERP Odoo - UMKM
00:02
0
0
MODUL INVENTORY
View all
006 Inventory Location dan Master Data Product - UMKM
00:15
0
0
008 Transfer Internal - UMKM
00:05
0
0
007 Stock Adjusment atau Stock Opname - UMKM
00:06
0
0
005 Product Kategory - UMKM
00:05
0
0
MODUL PURCHASE
View all
010 Master Vendor - UMKM
00:06
0
0
009 Configuration Purchase - UMKM
00:03
0
0
014 Refund Purchase Order - UMKM
00:09
0
0
013 Create Bill atau Vendor Bill - UMKM
00:04
0
0
MODUL SALES
View all
018 Delivery - Order
00:09
0
0
017 Sales Order - UMKM
00:07
0
0
016 Master Customer - UMKM
00:06
0
0
020 Retur Sales Order - UMKM
00:09
0
0
MODUL POINT OF SALE
View all
021 Configuration Point Of Sale - UMKM
00:05
0
0
023 Retur Barang di Point of Sale - UMKM
00:04
0
0
022 Transaksi Penjualan Menggunakan PoS - UMKM
00:08
0
0
MODUL ACCOUNTING
View all
024 Configuration Accounting - UMKM
00:08
0
0
026 Transaksi Biaya – biaya dan Gaji - UMKM
00:13
0
0
027 Closing Accounting PoS - UMKM
00:17
0
0
025 Pelunasan dengan Register Payment dan Reconcille - UMKM
00:10
0
0