Okkar Thiri
| တာဝန်ရှိသော | Sandar Hlaing |
|---|---|
| Last Update | 09/17/2026 |
| Completion Time | 3 နာရီ 59 မိနစ် |
| အဖွဲ့ဝင်များ | 1 |
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General Videos (empty)7Lessons · 23 မိနစ်
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How to create productအသစ်
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How to create Product Categoryအသစ်
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How to create warehouse and locationအသစ်
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1. Accounting - Create COA ( Chart of Account )အသစ်
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3. Accounting - Create Journalအသစ်
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1. Sale - Customer Creationအသစ်
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1. Purchase - Vendor Creationအသစ်
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Purchase (empty)5Lessons · 20 မိနစ်
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How to create purchase order by user role and how to approve by admin roleအသစ်
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How to receipt the product from purchase order 1အသစ်
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How to create bill in purchase orderအသစ်
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How to create payment in purchase orderအသစ်
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How to return the product in POအသစ်
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Standard Sales (empty)5Lessons · 17 မိနစ်
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How to create sales quotation by user role and How to approve by admin role 1အသစ်
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How to create invoice in sales orderအသစ်
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How to deliver the product from sales orderအသစ်
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How to payment in sales orderအသစ်
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How to return the product in sales orderအသစ်
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Sales Process for BOM (Project Sales Team) (empty)5Lessons · 15 မိနစ်
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How to create sales quotation by user role and How to approve by admin role 2အသစ်
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How to deliver the product from sales order 2အသစ်
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How to create invoice in sales order 2အသစ်
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How to payment in sales orderအသစ်
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How to return the product in sales orderအသစ်
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After Sales (empty)5Lessons · 29 မိနစ်
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How to create sales orderအသစ်
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How to Remove Spare Part from Demo Machine and Stock valuation by financeအသစ်
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How to deliver the product from sales order 3အသစ်
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How to create customer invoice and paymentအသစ်
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How to combine spare part to machineအသစ်
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Inventory (empty)6Lessons · 21 မိနစ်
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How to create productအသစ်
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How to create warehouse and locationအသစ်
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How to create internal transferအသစ်
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How to create inventory usageအသစ်
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How to create units of measureအသစ်
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How to create Kitအသစ်
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Accounting (empty)14Lessons · 1 နာရီ 6 မိနစ်
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How to create Vendor Prepayment and Reconcileအသစ်
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How to create currencies rateအသစ်
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How to create Physical Inventory Adjustmentအသစ်
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How to create Manual Journal Entryအသစ်
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How to create Internal Fund Transferအသစ်
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How to create bank internal transfer USD to MMKအသစ်
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How to create Deferred Expenseအသစ်
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How to create Customer Prepayment and Reconcileအသစ်
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How to create Purchase Fixed Asset and run Depreciationအသစ်
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How to create Stock Valuation Adjustmentအသစ်
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How to create bill in Accountingအသစ်
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How to create payment in Accountingအသစ်
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How to do Lock Dateအသစ်
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How to create Landed Cost with Purchase Orderအသစ်
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Employee Advance (empty)3Lessons · 12 မိနစ်
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How to create Employee Advanceအသစ်
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How to create Repayment of Employee Advanceအသစ်
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How to create Advance Claimအသစ်
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Videos (empty)4Lessons · 36 မိနစ်
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How to do split inventory processအသစ်
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How to do opening inventory adjustmentအသစ်
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Return process for product before 1 April 2026အသစ်
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Only product return without SOအသစ်
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