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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RETURN MANUFACTURER

This reload process tickets that the manufacturer completed and return to the factory, it is very simple and quick just need to fill the fields in the upper part of the form and using the barcode reader process the tickets returned.