User Guide: Sewing Quantity Settings Screen

User Guide: Sewing Quantity Settings Screen - Sewing System Smart Pro ERP

Accessing the Sewing Quantity Settings Screen:

1. After logging into the system, go to the side menu.
2. Click on "Sewing System" in the menu.
3. Select the node "Operations - Sewing Quantity Settings".

General steps:

1. Click "New" to start adding a new shape.
2. Enter the transaction data in the required input fields.
3. Click "Save" to save the data.

Step-by-step detailed instructions:

1. "New" button:

• Steps:

1. Click the "New" button to start defining new sewing quantities.
2. The input fields on the screen will be initialized, where you can enter the details of the new transaction.
3. Enter the required information in the mentioned input fields (branch - length from - length to - suggested quantity - width)
4. Click "Save" to save the transaction.

2. "Save" button:

• Steps:

1. After entering the transaction details, click the "Save" button.
2. The transaction data will be saved in the sewing system.

3. "Delete" button:

• Steps:

1. Select the size you want to delete from the available sizes.
2. Click the "Delete" button to delete the selected size.

4. "Refresh" button:

• Click the Refresh button to update the data on the Sewing Quantity Settings screen.

• Use the following keys to navigate and search within the Sales Invoice screen:
• > : go to the next record.
• <: go to the previous record.
• >]: go to the last saved transaction.
• [<: go to the first saved transaction.