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Hello have the following question. A customer orders product xy. This item consists of material and manufacturing. The customer has to advance. He receives the bill and paid it. Now supposed to be given to whether a) the material is in stock. b) a corresponding production order can be created. We produce custom garments. It can be chosen in addition to different fabrics in different colors. To which are added various sectional shapes, as a possible ornament. Now to my problem. After payment by the customer, I do not get any message regarding the material. How that relates to the production order? On account of the above mentioned product range I have created any bill. Is there a way to automate due to the customer's order? There both the quantity and the material are known eg. 4m red silk, as well as the description of the finished product, and various details, such as the shape of the sleeves or collar. Would be really grateful for the help.
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|Asked: 3/24/13, 5:23 AM|
|Seen: 495 times|
|Last updated: 3/16/15, 8:10 AM|