OPERATING PROCEDURES

1. Software details
2. First setup and config
3. Basic archives insertion
4. Bill of materials
5. Customers orders
6. Process orders and calculate materials
7. Generate supplier orders
8. Supplier Orders
9. Load from supplier
10. Processing tickets
11. Process start and component assignment
12. Return tickets from process
13. Process control
14. Sell wizard
15. Shipping notes
16. Packing list
17. Invoicing
18. Buy download
19. Privacy policy

FOOTWEAR ERP SHIPPING NOTE

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