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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PROCESS ORDERS AND CALCULATE MATERIALS

This procedure is used to process all the customer orders in the system and its task include 2 main things:

•  1. All the materials needed for producing orders are calculated and divided by date.
• 2. Production tickets are created and will guide the various process .