|How to find Employee Event?|
You could see Production Options
1. Press Operations Operations
2. Choose Operation
3. Press on the link
Here you could see Information about:
You could also manage Operation. For more information about Operation manage buttons, please visit here.
Here you could print barcode and see information about Order products preparing to Shipment.
Note: you could print product barcode if Operation is started and button
in Operation's Options. For more information how to find Operation settings, please visit here.
|Credit of Materials|
Here you could credit of Materials ()
|How to credit of Materials?|
Now you could enter the name of Material or Scan barcode
2. Enter the name of Material
3. Choose material format, quantity and press
Now you could see Accounted Materials
Here you could upload and download Order files and download Operation files, Order product files, Article files.
You could set if you would like to see files or not. You could do it in Recourses --> Operation --> Settings check . For more information please visit here.
Order files you could see and add them in Order Options
Operation files you could see and add them in Article Operation Options
Order product files you could see and add them in Order Products. For more information how to see button in Order Products, please visit here
Article files you could see and add them in Operation Options
Here you can add () and see Comments for Operation.
|How to add Comment?|
1. Press ;
2. Enter Comment;
3. Choose Comment type;
4. Select if it is important
Now you could see comment in list and edit it
You could also see comment in Technology Comments
Note: You could see this tab if you have Article edit Permission. For more information about Employee permissions, please visit here
For more information about comments management, please visit here
Here you could edit Production data and Parameters
Note: You could edit this tab if you have Production edit Permission.