OPERATING PROCEDURES

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

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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 .