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
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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