Sales Order

1. Click on Sales, Sales Order

2. Click Search among the customers in the sales order, select the customer, and click Select to
select the customer.

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3. Click Search in the item list, select the product, and confirm the selection

4. Enter the product quantity, unit price, tax code and delivery date, click OK

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 Purchase order
1. Click Purchase, Purchase Order

2. Click on supplier, search, select supplier, click on confirm selection

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3. Select the material number, click Search, select the raw materials to be purchased, and click
Confirm Selection

4. Enter the quantity of purchased raw materials, unit price, date, and click Add. Purchase order
completed

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 Purchase receipt
1.Click Purchase, Purchase Order

2. Find the corresponding purchase order with the forward and backward signs

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3. On the purchase order, choose Copy to – G. Receipt PO

4.According to the actual customs declaration information, fill in, weight, invoice number,
customs declaration number, 0409 date. Click Add.

According to the actual business situation, you can update the invoice number, customs
declaration number, and date of 0409 at any time.

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5. After clicking Add, follow the system prompts and enter the batch information for this receipt,
which must be the same as the customs declaration number and application number.
Then click OK to close the batch window. Then click ADD to complete the receipt.

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 Production Process
1. Click on Production, Production Order

2. Click Product Search, select the product code to be produced, and click Select OK

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3. Enter the planned production quantity, and the system automatically calculates the quantity of
raw materials. Click on add

4. Inventory, inventory transaction, inventory transfer

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5. Transfer the raw materials to the workshop, click Search, select the material number, and click
Add

6. Enter the warehouse code, enter the quantity, and click Add

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7. Select the batch information, enter the quantity, click Move To, click OK to confirm

8. Open the production order, find the corresponding production order, change the status to
Released, and click Update

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9. Click Production, Production Issue, and select the production order

10. Select the corresponding production order, click Select to confirm

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11. Fill in the corresponding quantity and click Add

12. In the batch selection, enter the quantity, click MOVE TO, click Update

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13. Click Production, Receipt from Production, select the production order, and click OK

14. Enter the qualified quantity and click Add

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15. Enter the product batch information and click Update

16. Click warehouse search, select the corresponding product warehouse, and click OK

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17. Click on Inventory, Inventory Transaction, Inventory Transfer, enter raw material code, transfer
out warehouse code, transfer in warehouse code, quantity, production order number, and
weight. Click Add.

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18. Select the corresponding batch of materials, enter the quantity, click MOVE TO and click OK

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 Sales delivery
1.Click Sales, Sales Order, find the corresponding sales order, click Copy to Sales Delivery, and click
OK

2. Enter the deliverable quantity, weight, invoice number, customs declaration number, date of
0409, and click OK.

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3. Select the corresponding batch of products, enter the quantity, click MOVE TO, and click OK.
Complete shipment

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