OPENERP/ODOO
Odoo
Introduction
Purchase Management
Purchase
Requests for Quotation
Purchase Orders
Suppliers
Incoming Products
Invoice Control
On Draft Invoices
On Purchase Order Lines
Sales Management
Sales
Sales Teams
Customers
Quotations
Sales Orders
Products
Point of Sales
Daily Operations
Products
Employee Appraisals & Directory
Human Resources
Recruitment
Time Tracking
Attandance
Expenses
Recruitment Process & Survey
Accounting and Finance
Customers
Customer Refunds
Sales Receipt
Customer Payments
Customers
Suppliers
Supplier Invoices
Supplier Refunds
Purchase Receipt
Supplier Payments
Write Checks
Suppliers
Bank and Cash
Bank Statements
Cash Registers
Journal Entries
Journal Items
Journal Entries
Analytic Journal Items
Charts
Chart of Accounts
Chart of Analytic Accounts
Chart of Taxes
Budgets
Payment
Assets
Assets
Asset Hierarchy
Payment Follow-up
Reconcile Invoices & Payments
Sends Letters and Emails
Do Manual Follow-Ups
Periodic Processing
Draft Entries
Reconciliation
Recuiring Entries
End of Period
Reporting
Legal Report
Generic Reporting
Manufacturing Management
Warehouse Management
Project Management
E-commerce
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Purchase
Purchase
Pada menu Purchase terdapat 4 Sub-menu, yaitu Request for Quotation, Purchase Order dan Supllier.
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