Okkar Thiri

Responsible	Sandar Hlaing
Last Update	09/17/2026
Completion Time	3 hours 59 minutes
Members	1

Course
Reviews

General Videos (empty)

7Lessons · 23 min
- How to create product
  
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- How to create Product Category
  
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- How to create warehouse and location
  
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- 1. Accounting - Create COA ( Chart of Account )
  
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- 3. Accounting - Create Journal
  
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- 1. Sale - Customer Creation
  
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- 1. Purchase - Vendor Creation
  
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Purchase (empty)

5Lessons · 20 min
- How to create purchase order by user role and how to approve by admin role
  
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- How to receipt the product from purchase order 1
  
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- How to create bill in purchase order
  
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- How to create payment in purchase order
  
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- How to return the product in PO
  
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Standard Sales (empty)

5Lessons · 17 min
- How to create sales quotation by user role and How to approve by admin role 1
  
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- How to create invoice in sales order
  
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- How to deliver the product from sales order
  
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- How to payment in sales order
  
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- How to return the product in sales order
  
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Sales Process for BOM (Project Sales Team) (empty)

5Lessons · 15 min
- How to create sales quotation by user role and How to approve by admin role 2
  
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- How to deliver the product from sales order 2
  
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- How to create invoice in sales order 2
  
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- How to payment in sales order
  
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- How to return the product in sales order
  
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After Sales (empty)

5Lessons · 29 min
- How to create sales order
  
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- How to Remove Spare Part from Demo Machine and Stock valuation by finance
  
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- How to deliver the product from sales order 3
  
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- How to create customer invoice and payment
  
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- How to combine spare part to machine
  
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Inventory (empty)

6Lessons · 21 min
- How to create product
  
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- How to create warehouse and location
  
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- How to create internal transfer
  
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- How to create inventory usage
  
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- How to create units of measure
  
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- How to create Kit
  
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Accounting (empty)

14Lessons · 1 hr 6 min
- How to create Vendor Prepayment and Reconcile
  
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- How to create currencies rate
  
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- How to create Physical Inventory Adjustment
  
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- How to create Manual Journal Entry
  
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- How to create Internal Fund Transfer
  
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- How to create bank internal transfer USD to MMK
  
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- How to create Deferred Expense
  
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- How to create Customer Prepayment and Reconcile
  
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- How to create Purchase Fixed Asset and run Depreciation
  
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- How to create Stock Valuation Adjustment
  
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- How to create bill in Accounting
  
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- How to create payment in Accounting
  
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- How to do Lock Date
  
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- How to create Landed Cost with Purchase Order
  
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Employee Advance (empty)

3Lessons · 12 min
- How to create Employee Advance
  
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- How to create Repayment of Employee Advance
  
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- How to create Advance Claim
  
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Videos (empty)

4Lessons · 36 min
- How to do split inventory process
  
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- How to do opening inventory adjustment
  
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- Return process for product before 1 April 2026
  
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- Only product return without SO
  
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