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. Buy download
  19. Privacy policy
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CUSTOMER ORDER

shoe manufacturing software: customer order

This is the order form, from which you can insert and edit customers orders, the procedure is very simple just press the “+” button and fill all the required fields, the only thing to note is that to add rows you need to press the small “+” button in the lower left corner, at this point the style selection form will appear to choose the right stile (see image below) fill pairs numbers and the procedure is completed.

shoe manufacturing software: customer order style selection

Another nice feature to save time is that if you forgot to insert one style “bill of materials” you can just do it by pressing the “+” button from previous screen, see following image:

footwear manufacturing software: customer oreder edit bill of materials