Customer RMA Documentation
14.0
Case Study
Inventory
Credit Note
Financial Accounting - Basic
RMA Customer In
Instruksi Kerja Utama
View all
Mengkonfirmasi Customer RMA
00:01
0
0
Menyetujui Customer RMA
00:01
0
0
Membuat Customer RMA
00:03
0
0
Menolak Customer RMA
00:01
0
0
Instruksi Kerja Lainnya
View all
Memproses Customer RMA Dengan Tipe Operation Receive
00:03
0
0
Memproses Customer RMA Out (CRO)
00:02
0
0
Memproses Customer RMA Dengan Tipe Operation Refund
00:03
0
0
Memproses Customer RMA In (CRI)
00:02
0
0