PML

PML

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တာဝန်ရှိသော	Zin Me
Last Update	04/09/2026
Completion Time	6 နာရီ 58 မိနစ်
အဖွဲ့ဝင်များ	27

Course
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General Video

3Lessons · 17 မိနစ်
- How to Send Tickets to SMEI Support Teams
  
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- Odoo Login Mobile View
  
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- Apply Custom Filter
  
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Approval Moduels

9Lessons · 48 မိနစ်
- How to create Purchase Requisition
  
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- How to import excel template for Purchase Requisition
  
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- How to create Purchase Requisition transactions (for Fixed Assets)
  
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- How to check own purchase requisition
  
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- How to check all purchase requisition
  
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- How to take action (Approve or Refuse) for Purchase Requisition
  
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- How to take action (Approve or Refuse) for Purchase Requisition (Mobile View)
  
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- How to create Purchase Quotation from Purchase Requisition
  
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- How to view Approval status by Approver Mobile View
  
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Purchase Modules

3Lessons · 17 မိနစ်
- How to create new Vendor
  
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- How to create Purchase Order and Draft Bill
  
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- How to view Purchase Report
  
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Sale Modules

3Lessons · 21 မိနစ်
- How to create new Customer
  
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- Import SO and create draft Invoice
  
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- How to view Sale Report
  
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Inventory Modules

16Lessons · 1 နာရီ 18 မိနစ်
- How to create new Inventory product
  
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- How to create service product
  
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- How to receive stock products
  
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- Product Receipt qty and lot update by excel
  
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- How to make delivery stock products
  
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- How to update lot,serial number
  
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- Usage for POSM
  
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- How to define Putaway Rule
  
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- How to create new warehouse
  
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- How to create new Location
  
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- How to transfer Boned warehouse to PML KD parts warehouse
  
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- How to transfer PML KD parts warehouse to Manufacture warehouse
  
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- How to transfer scrap products to scrap location
  
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- Inventory Adjustment Ground Check
  
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- How to view Inventory On Hand Report
  
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- How to view Inventory Movement Report
  
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Manufacturing Modules

9Lessons · 1 နာရီ
- Import BoM and link with Work Center
  
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- Update Lot,Serial number
  
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- Updating Work Center Cost
  
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- BoM Creation
  
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- Manufacturing Order Creation
  
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- Product Scrap during MO
  
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- Unbuild MO
  
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- Master Production Schedule
  
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- How to view Manufacturing Report
  
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Accounting Modules

32Lessons · 2 နာရီ 57 မိနစ်
- Vendor Bill and Payment
  
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- Supplier Advance Payment and Reconcile with Bill
  
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- Customer Invoice and Payment
  
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- How to create Direct Expense
  
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- How to create Deferred Expense
  
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- How to create Other Income
  
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- Landed cost on receipt products
  
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- How to create Advance Request
  
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- Advance Claim (Nil Process)
  
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- Advance Claim (Surplus Process)
  
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- Advance Claim (Decifit Process)
  
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- How to purchase Fixed Assets and run depreciation
  
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- Additional Bill and Fixed Assets Revalue
  
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- Register for Assets Under Construction and move to Real Assets
  
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- Fixed Assets Dispose
  
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- Fixed Assets Selling
  
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- Payment Internal Transfer
  
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- Update Account in Scrap and Office Usage Location
  
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- Inventory Revalue on Transaction (Not update Qty)
  
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- Closing Inventory Revalue (Not update Qty)
  
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- Unrealize Exchange Gain, Loss
  
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- Prepaid Raw Material Cost
  
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- Revise Deferred Transaction (Before Lock Date)
  
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- Month end WIP over under adjustment
  
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- Revise Deferred Transaction (Before Lock Date)
  
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- Journal Entry Lock Date
  
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- Define daily exchange rate
  
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- How to create new CoA and Journal
  
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- Create Assets Model
  
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- Account Group Update
  
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- How to view Payable & Receivable Report
  
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- How to view Balance Sheet, P&L and Cash Flow report
  
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