All Courses

Inventory × Administration × 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
Stock Balance
14.0 Inventory Report
3 minutes
1 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
Membatalkan Stock Movement
14.0 Transaction Inventory Correction/Exception
8 minutes
3 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
14.0 Case Study Inventory Financial Accounting - Basic Customer Invoice Sale Fleet Management Sales Order Delivery Order Fleet Work Order
26 minutes
9 steps
Bad Debt Allowance Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Bad Debt Write Off Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Follow Up Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Penalty Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Import Data
Administration 14.0
1 minute
1 steps
Fixed Asset Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
12 steps
Loan Out Documentation
14.0 Transaction Loan Management
0 steps
Loan In Documentation
14.0 Transaction Loan Management
0 steps
Fixed Asset In Progress Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset From Inventory Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Improvement Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Useful Life Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
8 steps
Fixed Asset Salvage Value Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Impairment Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Installation Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Removal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Fixed Asset Disposal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
6 minutes
11 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
Case Study 14.0 Loan Out Financial Accounting - Basic Bank Receipt Sale Advance Settlement Loan Management
34 minutes
6 steps
Customer Risk Documentation
14.0 Transaction Working Instruction Financial Accounting - Receivable Customer Risk
0 steps
Inventory Valuation
Inventory Valuation 14.0 Inventory Pivot Table
1 minute
1 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
14.0 Serial/Lot Number Inventory Case Study Fixed Asset 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