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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SUPPLIERS ORDERS

This procedure allows the operator to create edit and print the suppliers orders, it is very easy and need no special descriptions.

Suppliers order

Sample of order generated:

Supplier order report

Supplier order form