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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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