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

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

5Lessons · 17 min
- How to create sales quotation by user role and How to approve by admin role 1
- How to create invoice in sales order
- How to deliver the product from sales order
- How to payment in sales order
- How to return the product in sales order
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
- How to deliver the product from sales order 2
- How to create invoice in sales order 2
- How to payment in sales order
- How to return the product in sales order
After Sales (empty)

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

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

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

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

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