WindoorERP Documentation 19.0

General Work Flow

The work drawn as a map — click any box to read how that part of the system works.

Walk this map step by step 1- First Time Log in System

Create Opportunity Sales Man Quotation Option 1

Salesman
Techncial Team

Create Site Survey / Technical Request Technical Team Quotation Option 2

Salesman
Technical Team

Create Quotation

Sales Man
Technical Team

Management Approval Quotation Option 3

Salesman
Technical Team

Customer Input Confirm Order

CEO / or
Sales Manager / or
Salesman / or

Advance Payment Project Planning Manufacturer Work Order no.1 Production Measurement No.2 Production Measurement No.3 Production Measurement No.1 Manufacturer Work Order no.2 Manufacturer Work Order no.3 Purchase Glass Order No.1 Delivery Order Glass No.1

Delivery Team

Delivery Order Frame No.1

Delivery Team

Work Package No.1 Purchase Glass Order No.2 Purchase Glass Order No.3 Delivery Order Frame No.2

Delivery Team

Delivery Order Frame No.3

Delivery Team

Delivery Order Glass No.2

Delivery Team

Delivery Order Glass No.3

Delivery Team

Work Package No.2 Work Package No.3 QC Handover BOQ Invoice No.1 BOQ Invoice No.2 BOQ Invoice No.3 BOQ Invoice No.4 BOQ Invoice Final BOQ Invoice Retention

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