USER GUIDE CHUGAI
030 Tutorial Chugai - Cash Flow Custom
OPENING
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003 Tutorial Chugai - Setup Data Perusahaan dan Admin User
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002 Tutorial Chugai - Flow Business
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001 Tutorial Chugai - Opening
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INVENTORY
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006 Tutorial Chugai - Product Categories dan Import Data
00:08
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005 Tutorial Chugai - Master Data Product
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010 Tutorial Chugai - Receipt
00:08
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008 Tutorial Chugai - Transfer
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PURCHASE
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014 Tutorial Chugai - Vendor
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015 Tutorial Chugai - Purchase Order
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013 Tutorial Chugai - Configuration Purchase
00:03
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016 Tutorial Chugai - Create Bill
00:05
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SALES
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017 Tutorial Chugai - Configuration Sales
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018 Tutorial Chugai - Customer
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019 Tutorial Chugai - Sales Order
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020 Tutorial Chugai - Customer Invoice
00:05
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BEA CUKAI
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021 Tutorial Chugai - Reporting Cukai
00:03
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ACCOUNTING
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030 Tutorial Chugai - Cash Flow Custom
00:03
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022 Tutorial Chugai - Configuration Accounting
00:15
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024 Tutorial Chugai - Voucher
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029 Tutorial Chugai - Reporting Accounting
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