completion of business processes

Within the frame of registering order, orders and offers (if desired including special number circle) are registered as well as the prices and the expenses of the positions are determined. For each position the type of obtaining as well as through own production a production class is determined. As an option, an assigning of tours occurs because of a desired date of supply.; Within the frame of completing orders, the necessary order forms are printing, buying measures are organized and the scheduling of production is carried out.; The selector is the fastest and most elegant possibility to choose orders for the next business process if not happening automatically: This ist to be used mainly for printing forms.; Within the frame of the module of purchase, data concerning buying are organized and carried out which derive from material shortage of storage or orders by customers of articles not being on stock.; Within the frame of production planning and completion, orders are completed which are made within the company. Main components are various production organizations as well as the optimizing of cutting (minimizing of clippings).
Additionally, all lists, CNC-files and labels necessary form production are producted. The completion of production can be monitored via BDE or can be steered in real time.; Within the frame of managing consignments, the determined dates for delivery or the determination for tours possibly deriving from these play a decisive role.
In the case of wrong messages deliveries by installments or extra deliveries can be carried out. The loading and the where abouts of the delivery racks as well as the loading of the trucks can be nonitored via BDE.; Especeally the areas of production and consignment can greatly be supported via "BDE". Next to recorded readings such can be used for managing, haveing reaction periods of about 1 to 2 seconds.
facturation: All orders to be billed are prepared for the Invoice in which these can be carried out in the sequence of orders or as a collective invoice in the sequence of customers. Additionally, credit notes, invoices of cash sales (cash register) as well as pro forma invoice can be made for the customs clearance.