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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Footwear ERP - INVOICES

Invoices are created automatically from transport ticket, by pressing “Invoice from tt” a list of transport tickets appears and selecting the ones you want to create the invoice the

Invoice from ticket

Note the comm. (Commission) column used to calculate agent commission item by item.

Invoice form

Now the invoice is ready to be printed

invoice sample