Tutorial Penggunaan Aplikasi Bisnis ERP Untuk Sistemasi Perusahaan
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Course sections
Section 1
INVENTORY
1
Items
2
Items Initial Inventory
3
Items Adjustment
4
Items Transfer
5
Items Received
6
Items Request
7
Warehouse
Section 2
PURCHASE
1
Purchase
2
Purchase Order
3
Purchase Received
4
Purchase Invoice
5
Purchase Payment
6
Purchase Return
7
Purchase Down Payment
8
Vendor
Section 3
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
Section 4
FIXED ASSETS
1
Asset
2
Asset Allocation
3
Asset Broken
4
Assets Lost
5
Assets Revoke
6
Assets Transfer
7
Assets Warranty
Section 5
END MONTH PROCESSING
1
Month End Processing
2
Close The Books
Section 6
SETTING
1
Branch
PURCHASE
Vendor
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