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

PACKING LIST

The resulting packing list of the previous sell process is the following and it can still be changed without having to reproduce the sell.