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1. Overview and System Setup

    1.1. Overview part 1

    1.2. Overview part 2

    1.3. Compnay

    1.4. User Login

    1.5. System Format Datetime

    1.6. Document Running Sequences

    1.7. SMTP Server

2. Department and Employee

    2.1. Department

    2.2. Employee

3. Inventory

    3.1. Configurations

    3.2. Inventory Valuation

    3.3. Product Category and Account Properties

    3.4. Warehouses and Locations

    3.5. Units of Measure

    3.6. Product Master

    3.7. Reordering Rules

    3.8. Lots and Serial Numbers

    3.9. Inventory Receiving and Delivery

    3.10. Inventory Internal Transfer

    3.11. Operation Types

    3.12. Inventory Adjustments

    3.13. Scrap Orders

    3.14. Inventory Tracking and Product Valuation

    3.15. Put Away Strategy

    3.16. Landed Costs

4. Purchase

    4.1. Configurations

    4.2. Vendors and Vendor Pricelists

    4.3. Purchase Requests

    4.4. Purchase Order Bulks and Purchase Agreements

    4.5. Requests for Quotation and Purchase Orders

    4.6. Update Approved Purchse Price

    4.7. PO Tracking

5. Sales and CRM

    5.1. Configurations

    5.2. CRM Leads

    5.3. CRM Pipeline

    5.4. CRM Reporting and Tracking

    5.5. Sales Customers

    5.6. Sales Channels and Salesperson

    5.7. Sales Pricelists

    5.8. Sales Quotations and Orders

    5.9. Sales Order Bulk

    5.10. Sales Discounts

    5.11. Sales Quotation Template and Sections

    5.12. Sales Product Premium

    5.13. Sales Order Tracking

    5.14. Sales Projects

6. Accounting

    6.1. Configurations

    6.2. Chart of Accounts

    6.3. Multi-Currencies

    6.4. Taxes

    6.5. Invoice Type and Credit_Debit Note Type

    6.6. Vendor Bills Type

    6.7. Payment Terms

    6.8. Billing Date and Payment Date Configuration

    6.9. Payment Methods

    6.10. Journal Entry Adjustments

    6.11. Accounting Closed Date

    6.12. Fiscal Positions

    6.13. Analytic Accounts

    6.14. Sales Customer Invoices

    6.15. Sales Credit Notes

    6.16. Sales Debit Notes

    6.17. Sales Cancel Customer Invoices

    6.18. Sales Billing

    6.19. Sales Voucher Book

    6.20. Sales Payments (General Case and via Coupon)

    6.21. Sales Payments (with Withholding Tax)

    6.22. Sales Payments (with Fees and Charges)

    6.23. Sales Payments (with Profit)

    6.24. Sales Payments (with Currency and Exchange Rate)

    6.25. Sales Payments (with Billing and Invoices)

7. Sales Services

8. Fixed Asset

9. Approval

10. Manufacturing







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