İçereği Atla
Bizi takip et
+968 9120 2957
0
Portal
Türkçe
الْعَرَبيّة
English (US)
Türkçe
Meet Us
Ana Sayfa
hizmetlerimiz
Odoo Services
Odoo Implementation
Odoo Consultancy
Odoo Upgrade
Demo talep edin
EĞİTİM
Request a Training
Enterprises E-Learning
Eğitim Merkezimiz
AI Solutions
Automation
AI Solutions Consultancy
Data analytics
AI Agents
Our Story
Etkinlikler
İş
Pricing Plans
0
Ana Sayfa
hizmetlerimiz
Our Story
Etkinlikler
İş
Pricing Plans
+968 9120 2957
Bizi takip et
Türkçe
الْعَرَبيّة
English (US)
Türkçe
Portal
Meet Us
Kurslar
Odoo Implementation Program 18
Bank and Cash Internal Transfer in Odoo 18
Gezinme
Ana Sayfa
└
Odoo Implementation Program 18
└
Bank and Cash Internal Transfer in Odoo 18
Odoo Implementation Program 18
0
%
Tamamlandı
Kurs içeriği
Introduction
2- Company Logo
3- Document layout setup
4- Add Languages and Setting The Date Format
5- Decimal Accuracy Check
6- Tax Setting
7- Unit of Measures
8- Email Templates Review
9- Currencies Settings
Purchase
10- Purchase Introduction
11 - Add vindor manually
12 - Configure file to import contacts
13 - Import contacts to Odoo
14- Add stockable product
15- Add consumable product
16- Add service product
17- Add combo product in odoo 18
18 - First RfQ in Purchase
Users and access
19 - Supplier bans and warning messages on products
Add internal users
Add portal user
20- Configure limit for purchase amount
21- Add approval stage for purchase limit
22-Set expected delivery time from suppliers
23- Three-way matching
24- Purchase Agreement
25- Exclusive Purchase Agreement from a Single Supplier
26- Tender Agreement
27- Purchase Reports
CRM
28 - Introduction to CRM
29- Configure activities
30- Customer pipline in CRM
31- Adding opportunities in the CRM
31- Scheduling activities in the CRM
32- Calculating expected revenue from the CRM system
33- Manage Leads
34- Automation of processes in the CRM 1
35- Automation of processes in the CRM
36- Turning Opportunity into Winning in CRM
37- Automated activities after winning the opportunity
38- Lost Opportunities in CRM
39- CRM Reports
Sales
40- Sales Introduction
41- Sales Requirements
42- Adding an external header and footer to the quote
43- Quotation templates
44- Sale margin
45- Product variants
46- Using product variants
47- Using grid selection of variants
48- Discount on products in sales
49- Add basic price lists
50- Add advanced price list
51- Advanced price lists by region and country
52- Introduction to Loyalty Programs
53- Loyalty Program
54- Adding products from the catalog
55- Print the quote according to the customer's language
56- Sales Reports
Inventory
56- Simulation of double entry in inventories
57- Introduction to warehouses
58- Receiving products in the warehouse
59- Customer Deliveries
60- Inventory operations
61- Inventory quantities adjustment
62- Calculating forecast quantities
63- Managing multiple warehouse
64- Transfers between inventories
65- Replenish quantities and transfer between warehouses
66 - Track product movements in the warehouse
67- Product management by serial numbers
68- Product Management by lots
69- Managing products with expiration dates
70- Warning of products that are about to expire
71- Receiving and delivering products in multiple routes in the warehouses
72- Product packaging
73 - Replenishment of stored products
74- Managing third party products within our warehouses
75- Dropshipping
76- Warehouse reports
Accounting
77- Introduction to Accounting
78- The concept of accounts in Odoo
79- Update the chart of accounts in Odoo
80- Journals
81- Configure bank journals
82- Processing customer and supplier invoices
83- Create a customer invoice from sales
85 - General Ledger and Trail Balance
Bank and Cash Internal Transfer in Odoo 18
86- Accounting inventory valuation
87 - Sales effect on inventory valuation
88 - Purchase effect on in inventory valuation
89 - Landed cost activation
90 - Landed cost on received goods
91 - Add journal entry manually
92 - Fiscal position
93 - Refund
94 - Credit limit
95 - Expenses
96 - Analytic accounts
97 - Budget
98 - Financial Budget
99 - Fixed assets management
100 - Fixed assets depreciation
101 - Accounting reports
Users and access
Add internal user
Add portal user
HR
102 - Introduction to HR
103 - Add employees
104 - Employees types
105 - Organization chart
106 - HR task lists
108 - Time-Off types
109 - Add new time-off types
110 - Time-off allocation
111 - Attendance
112 - Manual attendance
113 - Add attendance with Kisok
114 - Payroll intorduction
115 - Salary structure
116 - Employee contract
117 - Salary payment - part 1
118 - Salary payment - part 2
Project
130 - Project management introduction
131 - Add a new project
132 - Recurring tasks
133 - Project milestones
134 - Project visibility and portal user access
135 - Internal user access for projects
136 - Timesheet introduction
137- Add a timesheet to a task
138 - Sell services - manual quantity delivery
139 - Sell services based on timeshee hours
140- Sell a service project based on mailestones
141 -Prepaid services
Bank and Cash Internal Transfer in Odoo 18
Önceki
Sonraki
Tam ekran
Paylaş
Hakkında
Yorumlar (
0
)
Derecelendirme
0
0
Burada şimdilik hiç yorum yok.