+62 21 806 830 45 sales@visioinformatika.com

Video Tutorial

 

 

 

 

 

General Setup

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Client Setup

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Initial Organization Setup

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User Setup

Role

Role

Fiscal Calendar Setup

Fiscal Calendar Setup

Work In The Future

Open/Close Period

Master data

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Business Partner

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Payment Term

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Product & Product Category Setup

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Price List & Price List Schema

Procurement

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Purchase Order

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Goods Receipt

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Purchase Invoice

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Purchase Order Report

Warehouse

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Goods Movement

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Physical Inventory

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Warehouse and Storage bin

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Product Movement Report

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Warehouse Control Report

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Stock Report

Sales

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Sales Order

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Goods Shipment

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Sales Invoice

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Sales Dimensional Report

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Sales Invoice Dimensional Report

Financial & Accounting

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Payment Method

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Tax Category and Tax Rate

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Account Tree

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Payment Out

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Payment In

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GL Item

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Financial Account