User Guide IFI
6.3. Module BC & Exim - Create Invoice Export dari SO
1. MODULE SALES
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1.6. Module Sales - Inspect Buyer Schedule
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1.5. Module Sales - Buat Buyer Complaint
00:04
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1.4. Module Sales - Edit Price SO, Confirm SO
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1.3. Module Sales - Buat CR
00:12
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2. MODULE PURCHASE
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2.9. Module Purchase - Receipt PO Service Jasa
00:02
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2.3. Module Purchase - Cek Replenishment
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2.8.1. Module Purchase - Approve RFQ CR Bank Cash Deposit Request | Direktur
00:11
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2.8. Module Purchase - Deposit Request
00:06
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3. MODULE INVENTORY
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3.2. Module Inventory - Master UoM
00:07
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3.3. Module Inventory - Receipt PO Goods Persediaan atau Asset
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3.4. Module Inventory - Material Request Internal Move
00:05
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3.12. Module Inventory - Report Stock Stock, Location, Move History
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4. MODULE MANUFACTURE
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4.3. Module Manufacture - Manufacturing Order | Multiple Lot
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4.2. Module Manufacture - Manufacturing Order | Single Lot
00:14
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4.1. Module Manufacture - Master BoM
00:07
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5. MODULE ACCOUNTING
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5.2. Module Accounting - Master Taxes
00:06
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5.19. Module Accounting - Credit Note Replacement
00:03
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5.18. Module Accounting - Customer Invoice | Lokal
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5.17. Module Accounting - Bank Cash
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6. BC & EXIM
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6.3. Module BC & Exim - Create Invoice Export dari SO
00:12
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6.2.2 Module BC & Exim - Create BC dari PO Subcont 2.6.1 dan 2.6.2 | Part 2
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6.2.1 Module BC & Exim - Create BC dari PO Subcont 2.6.1 dan 2.6.2 | Part 1
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6.5. Module BC & Exim - Create PPB KB dari Internal Transfer
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