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SME Intellect Co., Ltd.
      • အိမ်
      • Odoo အကူအညီ
      • ဝန်ဆောင်မှုများ
        • Odoo အကောင်အထည်ဖော်ခြင်း
        • Odoo အထူးပြုလုပ်ခြင်း
        • လေ့လာမှုနှင့် အထောက်အကူ
      • ချိန်းဆိုမှု
      • ဖတ်စရာ
      • အလုပ်ခေါ်စာ
    • Sign in
    • ကျွန်ုပ်တို့ကိုဆက်သွယ်ပါ


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    1. သင်တန်းများ
    2. PML
    3. Import SO and create draft Invoice
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    ဟုမ်း └PML └Import SO and create draft Invoice

    PML

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    Course content
    • Approval Moduels
      • How to create Purchase Requisition
      • How to import excel template for Purchase Requisition
      • How to create Purchase Requisition transactions (for Fixed Assets)
      • How to check own purchase requisition
      • How to check all purchase requisition
      • How to take action (Approve or Refuse) for Purchase Requisition
      • How to take action (Approve or Refuse) for Purchase Requisition (Mobile View)
      • How to create Purchase Quotation from Purchase Requisition
      • How to view Approval status by Approver Mobile View
    • Purchase Modules
      • How to create new Vendor
      • How to create Purchase Order and Draft Bill
      • How to view Purchase Report
    • Sale Modules
      • How to create new Customer
      • Import SO and create draft Invoice
      • How to view Sale Report
    • Inventory Modules
      • How to update lot,serial number
      • How to create service product
      • How to define Putaway Rule
      • How to create new warehouse
      • How to create new Location
      • How to transfer Boned warehouse to PML KD parts warehouse
      • How to transfer PML KD parts warehouse to Manufacture warehouse
      • How to transfer scrap products to scrap location
      • Inventory Adjustment Ground Check
      • How to view Inventory On Hand Report
      • How to view Inventory Movement Report
      • How to create new Inventory product
    • Manufacturing Modules
      • Update Lot,Serial number
      • Updating Work Center Cost
      • BoM Creation
      • Manufacturing Order Creation
      • Unbuild MO
      • Master Production Schedule
      • Product Scrap during MO
      • How to view Manufacturing Report
    • Accounting Modules
      • How to create Direct Expense
      • How to create Other Income
      • How to create Deferred Expense
      • Landed cost on receipt products
      • Supplier Advance Payment and Reconcile with Bill
      • How to create Advance Request
      • Advance Claim (Nil Process)
      • Advance Claim (Surplus Process)
      • Advance Claim (Decifit Process)
      • How to purchase Fixed Assets and run depreciation
      • Fixed Assets Dispose
      • Fixed Assets Selling
      • Journal Entry Lock Date
      • Payment Internal Transfer
      • Unrealize Exchange Gain, Loss
      • How to view Payable & Receivable Report
      • How to view Balance Sheet, P&L and Cash Flow report

    Import SO and create draft Invoice

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