User Guide IFI
2.8.1. Module Purchase - Approve RFQ CR Bank Cash Deposit Request | Direktur
1. MODULE SALES
View all
1.1. Module Sales - Buat Master Customer
00:08
0
0
1.4. Module Sales - Edit Price SO, Confirm SO
00:04
0
0
1.5. Module Sales - Buat Buyer Complaint
00:04
0
0
1.2. Module Sales - Buat Master Product
00:15
0
0
2. MODULE PURCHASE
View all
2.8.1. Module Purchase - Approve RFQ CR Bank Cash Deposit Request | Direktur
00:11
0
0
2.1. Module Purchase - Buat Master Vendor
00:08
0
0
2.2. Module Purchase - Buat Master Product Purchase
00:18
0
0
2.4. Module Purchase - Purchase Request
00:05
0
0
3. MODULE INVENTORY
View all
3.6. Module Inventory - Internal Transfer
00:04
0
0
3.5. Module Inventory - Material Request Internal Use
00:05
0
0
3.7. Module Inventory - QR Internal Tranfer
00:07
0
0
3.11. Module Inventory - Phsyical Inventory Stock Opname
00:04
0
0
4. MODULE MANUFACTURE
View all
4.1. Module Manufacture - Master BoM
00:07
0
0
4.2. Module Manufacture - Manufacturing Order | Single Lot
00:14
0
0
4.3. Module Manufacture - Manufacturing Order | Multiple Lot
00:07
0
0
5. MODULE ACCOUNTING
View all
5.18. Module Accounting - Customer Invoice | Lokal
00:03
0
0
5.8. Module Accounting - Master Product
00:08
0
0
5.4. Module Accounting - Master Currency dan Kurs
00:03
0
0
5.9. Module Accounting - Master Vendor
00:05
0
0
6. BC & EXIM
View all
6.4. Module BC & Exim - Create BC dari Customer Invoice 3.0
00:07
0
0
6.5. Module BC & Exim - Create PPB KB dari Internal Transfer
00:06
0
0
6.3. Module BC & Exim - Create Invoice Export dari SO
00:12
0
0
6.2.2 Module BC & Exim - Create BC dari PO Subcont 2.6.1 dan 2.6.2 | Part 2
00:02
0
0