Training Procedure 1. Training of Process 3. Training of Operating (2) Stage 1 Stage 2 Stage 3 2. Training of Operating (1) (Standard Data) (Data Simulation) (Concept)

1. Training of Process

Cost Sales Design Material Manufacture Sales Account 1.1 Training of Process (Project)

1.1.1 Training of Process 1 (Project) Create Estimation Sheet Estimation Mng.- Estimation Sheet Mng. Create Estimation BOM Estimation Mng.- Estimation Sheet Mng. Sales Cost ManufactureDesign Confirm Estimation Sheet Estimation Mng.- Estimation Sheet Mng. Register Order Order Mng.- Order Mng. Register Order Detail Order Mng.- Order Mng. Issue Work Order Order Mng.- Order Mng. Create Working Budget Sheet Working Budget Mng.- Set Working Budget Confirm Working Budget Sheet Working Budget Mng.- Set Working Budget Accept Work Order Working Budget Mng.- Set Working Budget Create Production Plan Working Budget Mng.- Set Working Budget Confirm Production Plan Working Budget Mng.- Set Working Budget Register Work Order Work Mng.-Work Direction Mng. Accept Work Order Design Plan Mng.-Design Schedule Mng. Create Project BOM BOM Mng.-BOM Mng Confirm Project BOM BOM Mng.-BOM Mng Run NRP BOM Mng.-BOM Mng Issue Project POR BOM Mng. – POR Mng Confirm Project POR BOM Mng. – POR Mng

Sales Material Manufacture Create Out-Bound Request Work Mng. – Work Direction Mng Register Work Order Result Work Mng. – Work Result Mng Register Purchase Order PO Mng. – General PO Mng. Confirm Purchase Order PO Mng. – General PO Mng. Register In-Bound Receipt Mng. – In-Bound Mng. Register Request Out-Bound Receipt Mng. – Out-Bound Mng. Purchase Settlement Receipt Mng. – Settle Account Mng. Item-Delivery Mnanagement Delivery Mng. – Collection and Disbursement Mng. Issue Transaction Statement Delivery Mng. – Collection and Disbursement Mng. Register Sales Sales/Collection Mng. – Sales Mng. Issue Tax Bill Sales/Collection Mng. – Sales Mng. Transfer Sales Amount Sales/Collection Mng. – Sales Mng. Collection Plan, Result Sales/Collection Mng. – Collection Mng. Transfer Collected Amount Sales/Collection Mng. – Collection Mng Training of Process 2 (Project)

1.2 Training of Process (Manufacture-with stock) Material Manufacture Design

Material Training of Process (Manufacture-with stock) Manufacture Create Mass Production Plan Production Plan Mng. – Mass Production Mng Register Mass Production Production Plan Mng. – Mass Production Mng Register Mass Production Product Production Plan Mng. – Mass Production Mng Create Production Plan Working Budget Mng.- Set Working Budget Register Work Order Work Mng.-Work Direction Mng. Create Out-Bound Request Work Mng. – Work Direction Mng Register Request Out-Bound Receipt Mng. – Out-Bound Mng. Create Project BOM BOM Mng.-BOM Mng Confirm Project BOM BOM Mng.-BOM Mng Run NRP BOM Mng.-BOM Mng Issue Project POR BOM Mng. – POR Mng Confirm Project POR BOM Mng. – POR Mng Confirm Production Plan Working Budget Mng.- Set Working Budget Register Work Order Result Work Mng. – Work Result Mng

Material Manufacture Design 1.3 Training of Process (Manufacture-without stock)

1.3.1 Training of Process (Manufacture-without stock) DesignMaterial Manufacture Create Mass Production Plan Production Plan Mng. – Mass Production Mng Register Mass Production Production Plan Mng. – Mass Production Mng Register Mass Production Product Production Plan Mng. – Mass Production Mng Create Production Plan Working Budget Mng.- Set Working Budget Register Work Order Work Mng.-Work Direction Mng. Create Out-Bound Request Work Mng. – Work Direction Mng Create Project BOM BOM Mng.-BOM Mng Confirm Project BOM BOM Mng.-BOM Mng Run NRP BOM Mng.-BOM Mng Issue Project POR BOM Mng. – POR Mng Confirm Project POR BOM Mng. – POR Mng Confirm Production Plan Working Budget Mng.- Set Working Budget Register Work Order Result Work Mng. – Work Result Mng Register Purchase Order PO Mng. – General PO Mng. Confirm Purchase Order PO Mng. – General PO Mng. Register In-Bound Receipt Mng. – In-Bound Mng. Purchase Settlement Receipt Mng. – Settle Account Mng. Register Request Out-Bound Receipt Mng. – Out-Bound Mng.

Material 1.4 Training of Process (Material )

Material Training of Process (Material) Confirm STOCK POR Design Mng.-BOM Mng.-POR Mng. Register Purchase Order PO Mng. – General PO Mng. Confirm Purchase Order PO Mng. – General PO Mng. Purchase Settlement Receipt Mng. – Settle Account Mng. Register In-Bound Receipt Mng. – In-Bound Mng. Issue STOCK POR Design Mng.-BOM Mng.-POR Mng. Warehouse Management (In-Bound in the warehouse) Slip Management (Slip)

Sales Cost 1.5 Training of Process (Sales – with Stock )

1.5.1 Training of Process (Sales – with Stock ) When you “Register Order Details” screen, Remove checks in the Design Plan and Manufacture Plan box. Create Estimation Sheet Estimation Mng.- Estimation Sheet Mng. Create Estimation BOM Estimation Mng.- Estimation Sheet Mng. Sales Confirm Estimation Sheet Estimation Mng.- Estimation Sheet Mng. Register Order Order Mng.- Order Mng. Register Order Detail Order Mng.- Order Mng. Cost Create Working Budget Sheet Working Budget Mng.- Set Working Budget Confirm Working Budget Sheet Working Budget Mng.- Set Working Budget Sales Item-Delivery Mnanagement Delivery Mng. – Collection and Disbursement Mng. Issue Transaction Statement Delivery Mng. – Collection and Disbursement Mng. Register Sales Sales/Collection Mng. – Sales Mng. Issue Tax Bill Sales/Collection Mng. – Sales Mng. Transfer Sales Amount Sales/Collection Mng. – Sales Mng. Transfer Collected Amount Sales/Collection Mng. – Collection Mng.

2. Training of Operating (Standard Data )

2.1 Input the Standard Data HR Management & Security Rank Management by User Configuration 2.1.2

2.1.1 HR Management & Security Rank Management by User ADD HR > HR Management> HR Management Video File for Training Utility > System Management > Security Management > Security Rank management by User Create Generate of Chosen Employee ADD Add Utility > System Management > Security Management > Business Place Management By Business Plance

2.1.1 Configuration Company Info. Management Work Shop Info. Management Company Management Configuration > Property Apply to all Video File for Training

2.2 Input Standard Data Standard Information – Material Management Standard Information – Production Management Standard Information – Design Management Standard Information – Sales Management Standard Information – Cost Management 2.2.5

2.2.1 Standard Information - Material Items Group Management Items Code Management Materials Purchase Price Management Configuration > Standard Information > Material Management Management Cost/Item Warehouse Code Management Cifiguration Apply to All Video File for Training

2.2.2 Standard Information-Production Process Code Management Work Shop Management Process Series Management Add Configuration Registration Wizard Apply All Copy Wizard Video File for Training Configuration > Standard Information > Production Management

2.2.3 Standard Management - Design Design Series Management Design Series Items Management Standard BOM Management Copy Item Configuration Apply All Button... Configuration > Standard Information > Design Management Video File for Training

2.2.4 Standard Information - Sales Register of Items Sales Unit Price Inquiry of Items Sales Unit Prices Configuration Video File for Training Configuration > Standard Information > Sales Management

2.2.5 Standard Information - Cost CBS Code Management CBS Management by Items Actual Cost Result Configuration Copy Std CBS Configuration Copy Item Configuration > Standard Information > Cost Management Video File for Training

3. Training of Operating (Data Simulation )

3.1 Sales Estimation Management Order Management 3.1.2

3.1.1 Estimation Management Create Estimation Sheet Create Estimation BOM Sales > Estimation Management >Estimation Sheet Management Est. Copy Est. BOM Copy BOM Apply Item Amount Apply Qty. Apply Amount Apply Margin Confirm Estimation Print Print Estimation Sheet Video File for Training

3.1.2 Order Management Register Order Register Order Detail Sales > Order Management > Order Management Order Copy Order Details Issue Order Issue Work Order Issue Print Print Work Order Video File for Training

3.2 Manufacture Production Plan Management – Production Management Work Management – Work Direction Management 3.1.2

3.2.1 Production Plan Management – Production Management Accept Work Order Create Production Plan Manufacture > Production Plan Management > Production Management Register Create Confirm Production Plan Confirm Video File for Training

3.2.2 Work Management – Work Direction Management Register Work Order Manufacture > Work Management > Work Direction Management Create Detail Register Video File for Training

3.3 Design Design Plan Management – Design Schedule Management BOM Management – POR Management 3.1.2

3.3.1 Design Plan Management – Design Schedule Management Design > Design Plan Management > Design Schedule Management Accept Work Order Create Project BOM Acceptance Apply Order Confirm Project BOM Confirm Std. BOM Run MRP Design > BOM Management > BOM Management Video File for Training

3.3.2 BOM Management - POR Management Issue Project POR Confirm Project POR Issue Apply All Confirm Design > BOM Management > POR Management Video File for Training

3.4 Material PO Management – General PO Management Receipt Management 3.4.2

3.4.1 PO Management – General PO Management Register Purchase Order Confirm Purchase Order Material > PO Management > General PO Management PO Register Confirm Print Purchase Order Video File for Training

3.4.2 Receipt Management Register In-Bound Modify In-Bound Material > Receipt Management>In-Bound Management Reg. In-Bound Create Out-Bound Request Mod. In-Bound Register Print Register Request Out-Bound Out. Register Mod. Out-Bound Manufacture > Work Management > Work direction Management Material > Receipt Management>Out-Bound Management Video File for Training

3.5 Manufacture Work Management – Work Results Management 3.5.1

3.5.1 Work Management – Work Results Management Register Work Order Results Register Daily Work Manufacture > Work Management > Work Results Management Actual Video File for Training

3.6 Sales Delivery Management – Collection and Disbursement Management Sales Collection Management – Sales Management Sales Collection Management –Collection Management 3.6.3

3.6.1 Delivery Management – Collection and Disbursement Management Item- Delivery Management Issue Transaction Statement Sales > Delivery Management > Collection and Disbursement Management Mod. Out. Item Issue Pring Video File for Training

3.6.2 Sales Collection Management – Sales Management Register Sales Issue Tax Bill Sales > Sales Collection Management >Sales Management Register Sales Issue Print Transfer Sales Amount Video File for Training

3.6.3 Sales Collection Management - Collection Management Collection Result Transfer Collected Amount Sales > Sales Collection Management > Collection Management Results Video File for Training

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