http://skb.uniconsults.mu/ 2026-04-12T16:23:42+04:00 http://skb.uniconsults.mu/ http://skb.uniconsults.mu/lib/images/favicon.ico text/html 2011-08-23T11:41:51+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:clickhere&rev=1314085311&do=diff text/html 2011-09-07T14:51:25+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:createandmaintainoperationsposts&rev=1315392685&do=diff * Step 1: Click on Posts. * Step 2: Click on new button, a new line will be added. * Post: Allocate a code to the Post by starting with the letter you allocated as Post Prefix for that particular part. * Description: Describe the post in a comprehensive way, bearing in mind that operators will read these descriptions on printed barcode tickets later. * Time Required: Enter the time required to perform that operation per piece and in minutes or fraction of. * Check Point: Select the re… text/html 2011-09-07T11:09:49+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:createandmaintainparts&rev=1315379389&do=diff * Step 1: Click on Parts. * Step 2: Click on new button, a new line will be added. * Part: Give a name to the part. * Description: Write down the full description of the part in the second field. * Post Prefix: Allocate a Post prefix to that part, normally alphabetical letters (A-ZZ). These Post prefix will help you to identify all posts relative to that part. * Section: Choose a section to that part. Click on the lookup button and the sections you created earlier will appear. * S… text/html 2011-09-07T08:56:54+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:createandmaintainproductionorders&rev=1315371414&do=diff * Step 1: Click on Production Order. * Step 2: Click on New button, a new line will be added. * Step 3: Enter the relevant information concerning the Production Order. * P.O. No: Enter the PO number. * Production Order Desc: Enter a short description of the PO. * Client: Click on the lookup to choose Client's name from list. Click Here * Product: Click on the lookup to insert product. Click Here * Merchandiser: Default merchandiser responsible of the client's file will be selecte… text/html 2011-09-08T13:40:50+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:createandmaintainproducts&rev=1315474850&do=diff * Step 1: Click on Product. * Step 2: Click on new button, a new line will be added. * Step 3: Enter the product code. * Step 4: Enter the description of the product. * Step 5: Click on new button, a new line will be added. * Step 6: Click on the lookup button. * Step 7: Double click to insert the respective parts required for your newly created product. You will notice that when the parts are selected, the respective posts belonging to each part appear automatically in the se… text/html 2011-09-07T09:42:42+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:defineproductssizes&rev=1315374162&do=diff * Step 1: Click on Sizes. * Step 2: Click on new button, a new line will be added. * Step 3: Give a name to the size in the first field. (you can use STD1, STD2 etc.) * Step 4: Enter the values for the sizes. (Repeat the same procedure for every size to be created). * Step 5: Click on the save button to save all your entries. text/html 2011-09-06T10:05:23+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:start&rev=1315289123&do=diff Click on the Product menu on the main screen to view all the different features ---------- Create and Maintain Production Orders ---------- Create and Maintain Products ---------- Create and Maintain Parts ---------- Create and Maintain Operations/Posts