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You have completed your Process Training

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Completed Sections:
	
- TEST
- Welcome
- Estimating
- Contract Management
- Procurement
- Contract Delivery
- Planning
- Stock Control
- Non Conformance
- Despatch
- Invoicing
- Shopfloor Workstations
- Reports
- System
- test
- Transport
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Completed Subsections:

- Welcome
	- How to access UAT
	- How to navigate around Realtime
	- How to Continue to Communication
	- Help and Support
	- Useful contacts
- Estimating
	- How to use the spreadsheet validation checker
	- How to use the Quote List
	- How to convert a quote to a contract
	- How to raise a quote
- Contract Management
	- How to link a customers account
	- How to convert a quote to a contract
	- How to set up a new contract
	- How to add a note to doorset spec
	- How to set up Ironmongery
	- How to save and add documents to the supporting files tab
	- How to create a call of using Architectural Selection
	- How to create a call off using Housetype selection
	- How to correctly enter a FD30`s smoke seal to doorset spec 
	- How to create a loose item
	- How to Import Doorset from template
	- How to Globally make changes
	- How to Create a Proforma Invoice
	- How To - Un assign a call from a batch to re assign on to another Batch
	- How to add screens to an Architectural call off
	- How to Un commit a call off 
	- How to Suspend a Call Off
	- How to add an Alternative address
	- Order Type  what paperwork to print -Grangemouth Process
	- How To - Print production paperwork using doorset printer button
	- How to View credit status and get an order released by credit control
	- How to use Internal Invoicing Box Grangemouth ONLY 
- Procurement
	- How to create a PO for managed stock
	- How to Raise a PO for non managed stock
	- How to GRN and save delivery note
	- How to Set minimum Stock Quantity Level
	- How to check Stock levels 
	- How to View a PO and the Mill Cutting List- Grangemouth process only
	- How to process a supplier return
	- How to Handle Purchase Ledger queries
	- How to use the purge button when materials doubling up
	- How to raise a material requisition stock transfer request
	- How to and when to use Monday.com and inteldoors cost matrix - on Hold 
	- How to create a stock code
	- How to Create a stock code - Ironmongery Detail video
	- How to add pallets
	- How to raise a Purchase order for a serviced item
- Contract Delivery
	- How to View delivery dates in Transport
	- How to view status of call off and production tracking 
	- How to Update Transport - Automated email confirmation 
	- View schedule of call off approved by customer
	- How to View credit status and get an order released by credit control
	- How to add an Alternative address
	- How to View Audit log
	- How to raise a customer credit against an invoice - Grangemouth Process only 
	- How to create a loose item
	- How to raise a Purchase order for a Serviced item
	- How to delete a line in a PO
	- Saving Supplier Acknowledgments
	- How to process returned stock
	- How to process returned stock - credit form
	- How To - Customer returns manual process - Bradford
	- Customer Collection manual - Bradford
- Planning
	- How to view and Understand Planning Management information v2.4
	- How to - Move a call off and replan
	- How to use Batch Planning
	- How to view doorset production tracking
	- How to update forecast invoice date
	- HOW TO - Print paperwork from desktop home screen
- Stock Control
	- How To Confirm Goods Picked
	- How to GRN (receipt of delivered goods) 
	- Sample of processed Delivery note  
	- How to check Stock levels
	- How to recieve a stock transfer
	- How to process returned stock
	- Customer returns manual process - Bradford 
	- Customer Collection manual note
	- Complete a stock adjustment 
	- Complete a Perpetual stock check and a Full Stock Check
	- How to search for stock and check its bin location
	- How to locate stock to a bin location
	- How to create a call off for Bradford Mill Ancillary items
- Non Conformance
	- Non conformance help sheet 
	- How to Raise and complete a Nonconformance
	- Non conformance - Damaged manual sheet - completed by operator on shop floor 
- Despatch
	- How to Despatch when items missing and are to follow - Grangemouth 
	- How to Despatch
	- How to update forecast invoice date
	- How to Despatch when goods to follow - Bradford only 
- Invoicing
	- How to Save a POD and Invoice
	- How to View a POD and Invoice
	- How to complete invoicing in Bistrack - Grangemouth process only
	- How to raise a customer credit against an invoice - Grangemouth Process only 
	- Troubleshooting - Invoicing
	- Despatch/Invoicing management
- Shopfloor Workstations
	- Drop in - Palletisation
	- CNC Shopfloor machines 
	- Shopfloor Glazing
	- Shopfloor Frames
	- Doorset production tracking
	- Door production tracking
- Reports
	- How To Approve a Purchase Order
	- How to view and understand BI Reports
	- How to view and use the purchase order report
- System
	- How to Set up a new User in Rtis  - IT only 
	- How to remove a User Locks

- Transport
	- Transport Management overview
	- How to create a manifest
	- How to create a loading sheet
	- Driver POD - Bradford only