UAS SOAL 1 : Skenario Modul Sales

Berikut ini Skenario Modul Sales dari PT. Kaktus Berduri ke PT. Bank Zamrud Indonesia menggunakan OpenERP.

-> Proses sebagai berikut :
1. PR (https://www.dropbox.com/s/nd4bdn3gzxoqdh3/1.%20Purchase%20Requisition_Purchase.pdf?dl=0)
2. Quotation (https://www.dropbox.com/s/en9e8gxa4b1wqh5/2.%20Quotation%20_%20Sales.pdf?dl=0)
3. PO (https://www.dropbox.com/s/lzdbq9dhmtuw0fu/3.%20Purchase%20Order_Purchase.pdf?dl=0)
4. SO (https://www.dropbox.com/s/n88ctyznwyftr2c/4.%20SO_Sales.pdf?dl=0)
5. Delivery Waiting (https://www.dropbox.com/s/2hlj4l0juzni5lp/5.%20Delivery%20Slip%20Waiting_Sales.pdf?dl=0)
6. Delivery Done (https://www.dropbox.com/s/h7o4r0i3wsuvt1c/6.%20Delivery%20Slip%20Done_Sales.pdf?dl=0)
7. Receive Item (https://www.dropbox.com/s/kgrwg6x2q74e416/7.%20Receipt%20Slip_Purchase%20%28Penerimaan%20Barang%29.pdf?dl=0)
8. Invoice (https://www.dropbox.com/s/suabdtk8o8a81p7/8.%20Invoices_Sales.pdf?dl=0)

->Berikut video terkait alur proses modul sales :
1. Proses Quotatio (https://www.dropbox.com/s/diu0gjc2dejzqa6/Proses%20Quotation_Sales.avi?dl=0)
2. Proses SO (https://www.dropbox.com/s/xgecxnpzjdbkqvx/Proses%20Sales%20Order%20%28terima%20PO%29.avi?dl=0)
3. Proses Invoice (https://www.dropbox.com/s/ctq3sgpdmvug5le/Proses%20Pembuatan%20Invoice%20Setelah%20Received%20Item.avi?dl=0)

*Untuk lebih lengkapnya, data PDF*
Link - (https://www.dropbox.com/s/waz40cc5o1bvdd2/Skenario%20Proses%20Sales%20PT.%20Kaktus%20Berduri%20.pdf?dl=0)