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

SHIPPING NOTE

If the shipping note is created it is ready to be printed, just fill the remaining fields and print.