AL-TEK product showcase
SeasonRP ERP for footwear manufacturing.
A modern, responsive presentation of the original SeasonRP workflow, preserving the manufacturing knowledge and screen documentation from the legacy Web Forms site.
End-to-end process
From product archives to customer invoice.
SeasonRP connects the core steps of footwear production: styles and sizes, bills of materials, customer orders, supplier purchasing, manufacturing tickets, process control, shipping notes, packing lists, and invoicing.
Operating procedures
Browse the documented workflow.
01
Basic archives insertion
Define styles, sizes, and the product archive used throughout manufacturing.02
Bill of materials
Build and review the components required for each footwear style.03
Customer orders
Capture customer orders and assign styles, quantities, and components.04
Process orders and calculate materials
Turn customer demand into production requirements and material calculations.05
Generate supplier orders
Generate purchasing requirements from the calculated material demand.06
Supplier orders
Review, edit, and print supplier orders before purchasing.07
Load components from suppliers
Receive supplier components and identify missing or incomplete deliveries.08
Manufacturing tickets
Create the tickets that travel with footwear through production.09
Process start and component assignment
Start manufacturing and assign the required components to each process.10
Return tickets from process
Register returned work and update the manufacturing status.11
Process control
Track production progress across the footwear manufacturing process.12
Sell wizard
Use the barcode-led selling workflow to complete a sale.13
Shipping notes
Prepare shipping notes and supporting dispatch documentation.14
Packing list
Create packing lists and carton labels for outgoing orders.15
Invoicing
Generate customer invoices from completed footwear orders and tickets.