Tutorial Penggunaan Aplikasi Bisnis ERP Untuk Sistemasi Perusahaan

Tutorial Penggunaan Aplikasi Bisnsi ERP Untuk Sistemasi Perusahaan Anda.

Adapun cakupan materi yang akan anda pelajari adalah:

1. INVENTORY
Items
Items Initial Inventory
Items Adjustment
Items Transfer
Items Received
Items Request
Warehouse

2. PURCHASE
Purchase
Purchase Order
Purchase Received
Purchase Invoice
Purchase Payment
Purchase Return
Purchase Down Payment
Vendor

3. SALES
Sales Quotation
Sales Order
Sales Delivery Order
Sales Down Payment
Sales Invoice
Sales Receipt
Sales Return
Invoice Exchange
Customer Claim
Packing

4.FIXED ASSETS
Asset
Asset Allocation
Asset Broken
Assets Lost
Assets Revoke
Assets Transfer
Assets Warranty

5. END MONTH PROCESSING
Month End Processing
Close The Books

6. SETTING
Branch

INVENTORY

1
Items
2
Items Initial Inventory
3
Items Adjustment
4
Items Transfer
5
Items Received
6
Items Request
7
Warehouse

PURCHASE

1
Purchase
2
Purchase Order
3
Purchase Received
4
Purchase Invoice
5
Purchase Payment
6
Purchase Return
7
Purchase Down Payment
8
Vendor

SALES

1
Sales Quotation
2
Sales Order
3
Sales Delivery Order
4
Sales Down Payment
5
Sales Invoice
6
Sales Receipt
7
Sales Return
8
Invoice Exchange
9
Customer Claim
10
Packing

FIXED ASSETS

1
Asset
2
Asset Allocation
3
Asset Broken
4
Assets Lost
5
Assets Revoke
6
Assets Transfer
7
Assets Warranty

END MONTH PROCESSING

1
Month End Processing
2
Close The Books

SETTING

1
Branch

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Enrolled: 20 students
Lectures: 35
Level: Intermediate