Introduction
Welcome to the Prima Core ERP documentation.
This documentation serves as a comprehensive guide for the Prima Core Enterprise Resource Planning system, designed to help you navigate, configure, and utilize the various modules effectively.
Available Modules
Dokumentasi ini mencakup modul-modul berikut:
- Procurement (Pembelian): Alur permintaan barang, Purchase Order, dan penerimaan surat jalan (SPB).
- Inventory (Persediaan): Manajemen stok, gudang, inbound/outbound, dan transfer barang.
- Production (Produksi): Manajemen perintah kerja (Work Orders) dan kontrol produksi.
- Projects (Proyek): Manajemen data proyek, budget, dan status pengerjaan.
- Finance (Keuangan): Pengelolaan Invoice, Payment Requests, dan Approval pembayaran.
- Accounting (Akuntansi): Buku besar, Jurnal, Aset Tetap, Budgeting, dan Laporan Keuangan lengkap.
- System Settings: Konfigurasi pengguna, perusahaan, pajak, dan data master lainnya.
Getting Started
Select a module from the sidebar to begin exploring the features and functionalities.