Documents are outputs of system processes usually printed from the module handling the process. In addition, there is a separate GUI just for printing documents.
The following documents are included in the system by default. The company logo can be added as a header image to most of the documents. Sales & Purchase documents and Invoices can also have a footer image containing company-specific information. Some of the documents have several parameters, for example, for hiding or showing specific information and adding information without modifying the document.
Document |
Output modules |
|
---|---|---|
Sales & Purchase |
||
Quotation |
Sales |
|
Order confirmation |
Sales |
|
Material quotation inquiry |
Order Input |
|
Material purchase order |
Order Input |
|
Components purchase order |
Order Input |
|
Subcontracting purchase order |
Order Input |
|
Example: |
||
Nesting document |
Portrait version |
Cutting, Workshop |
Example: |
||
Profile nesting |
Profile, Workshop |
|
Example: |
||
Material picking list |
Plates & profiles |
Work Queue, Workshop |
Example: |
||
Part label |
Plate parts |
Workshop |
Example: |
||
Remnant label |
Plate remnants |
Workshop |
Package label |
Workshop |
|
Example: |
||
Assembly list |
Workshop |
|
Purchase order list |
Workshop |
|
Example: |
||
Collecting list |
Order Input |
|
Example: |
||
Package list |
Workshop |
|
Example: |
||
Dispatch list |
Dispatch |
|
Example: |
||
Charter list |
Finnish model |
Dispatch |
Example: |
||
Invoice |
Invoice |
|
Example: |