All Courses

Administration × Case Study × Inventory × Financial Accounting - Fixed Asset × Financial Accounting - Receivable × Loan Management × Purchase × Sale ×

Studi Kasus - Unreserve Serial Number

14.0 Case Study Inventory Transaction

7 minutes

3 steps

Adjustment In

14.0 Transaction Inventory Adjustment In Case Study

8 minutes

5 steps

Penjualan Canvas Menggunakan Armada In-House; Full Sales

14.0 Case Study Inventory Canvas Order Sales Canvas Customer Invoice Sale Fleet Management Sales Order

38 minutes

14 steps

RMA Full Receipt; Cancel Invoice

14.0 Case Study Financial Accounting - Basic Customer Invoice Sale Sales Order Delivery Order RMA Customer RMA Customer In Internal Transfer

23 minutes

9 steps

RMA Refund Only

14.0 Case Study Inventory Credit Note Financial Accounting - Basic Bank Receipt Cash Receipt Sales Order Delivery Order Fleet Work Order RMA Customer

19 minutes

7 steps

Penjualan; Armada Pengantaran Inhouse

Inventory 14.0 Case Study Financial Accounting - Basic Customer Invoice Sale Fleet Management Sales Order Delivery Order Fleet Work Order

26 minutes

9 steps

Membuat Loan Dalam Mata Uang Asing

14.0 Case Study Loan Management

4 minutes

1 steps

Membuat Loan Yang Terjadi Pada Tahun Buku Sebelum Implementasi Odoo

14.0 Case Study Loan Out Financial Accounting - Basic Journal Entry Loan Management

21 minutes

5 steps

Membuat Data Fixed Asset Yang Diperoleh Sebelum Implementasi Odoo Dilakukan

14.0 Case Study Financial Accounting - Fixed Asset

10 minutes

4 steps

Menerima Picking Ke Dalam Package

14.0 Case Study Inventory

4 minutes

3 steps

Penerimaan Pembayaran Loan Out

14.0 Case Study Loan Out Financial Accounting - Basic Bank Receipt Sale Advance Settlement Loan Management

34 minutes

6 steps

Studi Kasus Pembuatan Serial Number Secara Otomatis

14.0 Case Study Inventory Picking Operation Serial/Lot Number Product Varian Product Category Sequence

5 minutes

6 steps

Studi Kasus Adjustment In Awal Inventaris

14.0 Case Study Inventory Adjustment In

10 minutes

3 steps

Studi Kasus Mengaitkan Inventaris Dengan Aset Tetap

Inventory Case Study Fixed Asset 14.0 Serial/Lot Number Financial Accounting - Fixed Asset

16 minutes

6 steps

Studi Kasus Pembelian Aset Tetap; PPN; Non Tunai; Pembayaran Penuh

14.0 Bills Fixed Asset Inventory Case Study Goods Receipt Financial Accounting - Basic Financial Accounting - Fixed Asset Wizard Bank Payment

22 minutes

7 steps

Studi Kasus Disposal Aset Tetap Tanpa Dijual

14.0 Case Study Fixed Asset Disposal Financial Accounting - Fixed Asset

10 minutes

5 steps

Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN

14.0 Fixed Asset Disposal Inventory Case Study Financial Accounting - Basic Financial Accounting - Fixed Asset Bank Receipt Customer Invoice

22 minutes

7 steps

Studi Kasus Perubahan Estimasi Usia Penyusutan Aset Tetap

14.0 Fixed Asset Case Study Fixed Asset Useful Life Estimation Change Financial Accounting - Fixed Asset

5 minutes

3 steps

Studi Kasus Input Awal Barang Non-Inventaris

14.0 Inventory Adjustment In Case Study

6 hours 11 minutes

4 steps

Studi Kasus Penggunaan Barang Untuk Keperluan R&D

14.0 Case Study Inventory Consume

7 hours 10 minutes

4 steps

Studi Kasus Peminjaman Barang Inventaris Kepada Klien

14.0 Case Study Inventory Customer Rent Customer Rent In Customer Rent Out

17 minutes

7 steps

Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh

14.0 Case Study Inventory Inter-Warehouse Out Inter-Warehouse In Warehouse Transfer

15 minutes

6 steps

Pembelian Barang Saleable, RM, atau Consumable; Full Receipt; Full Payment

14.0 Case Study Inventory Goods Receipt Bills Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

22 minutes

7 steps

Pembelian Barang Saleable, RM, atau Consumable; Less Receipt; Full Payment

14.0 Case Study Inventory Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

20 minutes

8 steps

Pembelian Barang Saleable, RM, atau Consumable; More Receipt; More Invoiece; Full Payment

14.0 Case Study Inventory Goods Receipt Bills Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

21 minutes

8 steps