OPERATING PROCEDURES

  1. Software details
  2. First setup and config
  3. Basic archives insertion
  4. Bill of materials
  5. Customers orders
  6. Process orders and calculate materials
  7. Generate supplier orders
  8. Supplier Orders
  9. Load from supplier
  10. Processing tickets
  11. Process start and component assignment
  12. Return tickets from process
  13. Process control
  14. Sell wizard
  15. Shipping notes
  16. Packing list
  17. Invoicing
  18. Privacy policy

SeasonRP : SOFTWARE DETAILS

Press side links to follow procedures

FLOW CHART

GCAL Flow-chart