operational management system

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A very simple manual to avoid making mistakes
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BRIGITTE RIVERA GRISALES

JOHN DENNY CASTAÑO

WILMER MANJARRES
LÓPEZ

DIEGO ALEJANDRO
BARRERO GUZMAN

CHAVELY LORA
MARTINEZ
font-s":2250}

Main menu interface

enter the system, enter your username and
password
Enter payroll, click and click on register payroll, the
form is displayed, fill in the fields, receipt number,
employee ID, date, value; you can save or cancel,
close.
enter payroll click and click payroll, click check payroll the field
employee ID is displayed enter the employee ID gives you save or
search or cancel
enter payroll click on employee, click on register employee the form
is displayed enter in the fields the ID, name, surname, address,
phone, position, save, cancel, back
enter payroll click on employee then click on
consult employee and in the field gives you
enter employee ID the option to search, you
have, back.
enter expenses, click on register expenses, the expense
record form is displayed, enter the fields, invoice number,
reason, beneficiary, date and value; you have the following
options save, close, back
enter expenses click on consult expenses enter the
invoice number in the fields; you have the
following options search, close, back
enter users click on user activation enter in the fields, user id,
employee ID, name, password, creation date, you have the following
options save, close, add, back.
enter users click
system permissions
and select the buttons
you want
enter users click consult users, enter
the fields enter the user's id; you have
the options close, search or back
consult user fill in the fields, user id, employee
ID, name, password, creation date. has the option
to block, close or back
enter supplier click on supplier the supplier form is displayed enter the following fields; nit, company name, contact,
phone, email, you have the options to close, save or back
enter supplier click on supplier enter in the
field nit supplier
enter company records
enter purchases click on register purchases, the form is displayed, enter in the
fields supplier invoice, supplier nit, remittance number, payment date, total,
observation has the following options; back save next, close
fill out the purchase description registration form, enter the
fields supplier invoice, garment code, cost quantity and
value, you have the following options back, save, next, close
enter purchases click on check purchases
enter in the invoice number field you
have the option back, save, close
enter the garment click on register garment the form is displayed enter the fields with the
code, date of entry, brand, size, color, line, price you have the options back, save next, close
enter garment click on consult pledge enter in
the field the code of the garment
enter inventory click on register inventory the registration
form is displayed enter in the field the user id, pledge code,
date, assortment, return, sale, total, observation
enter return click on register return the return registration
form is displayed enter the return number field, sales
invoice, garment code, supplier invoice, date, reason,
observation
enter returns click on register returns enter the
return number in the field
enter clients click on consult client enter in the field client ID
enter client click consult client after registered client appears
The customer registration form is displayed, place in the
fields ID, city, names, surnames, telephone
The sales registration form is displayed,
place in the fields sales invoice, customer
ID, ID, employee, invoice, total
The sale description form is displayed, place in the
fields sales invoice, pledge code, quantity, pledge
price, subtotal
enter sales click on consult sales enter in the field
sales invoice