User Guide IFI
5.19. Module Accounting - Credit Note Replacement
1. MODULE SALES
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1.2. Module Sales - Buat Master Product
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1.6. Module Sales - Inspect Buyer Schedule
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1.1. Module Sales - Buat Master Customer
00:08
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1.4. Module Sales - Edit Price SO, Confirm SO
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2. MODULE PURCHASE
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2.3. Module Purchase - Cek Replenishment
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2.5. Modul Purcase - Buat RFQ PO PR & Alternative
00:15
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2.9. Module Purchase - Receipt PO Service Jasa
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2.6. Module Purchase - Buat RFQ PO | Select from BoM
00:10
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3. MODULE INVENTORY
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3.6. Module Inventory - Internal Transfer
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3.5. Module Inventory - Material Request Internal Use
00:05
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3.7. Module Inventory - QR Internal Tranfer
00:07
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3.11. Module Inventory - Phsyical Inventory Stock Opname
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4. MODULE MANUFACTURE
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4.1. Module Manufacture - Master BoM
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4.2. Module Manufacture - Manufacturing Order | Single Lot
00:14
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4.3. Module Manufacture - Manufacturing Order | Multiple Lot
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5. MODULE ACCOUNTING
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5.19. Module Accounting - Credit Note Replacement
00:03
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5.10. Module Accounting - Master Customer
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5.16. Module Accounting - Settlement
00:11
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5.7. Module Accounting - Master Product Category
00:09
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6. BC & EXIM
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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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6.1. Module BC & Exim - Create BC dari PO 2.3 dan 4.0
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6.4. Module BC & Exim - Create BC dari Customer Invoice 3.0
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6.5. Module BC & Exim - Create PPB KB dari Internal Transfer
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