Settings General tab

This page is used to create options for the drop downs that can be selected by your teams and to set some default instructions to print on dockets and Supplier Purchase Orders

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Seasons

Seasons are associated to Styles when they are created

To add a new season Select 'Action' 'Seasons'

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Pop up will appear 

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Complete details CLICK 'Create'

Your new Season will now display and be available for selection 

Screenshot_2020-04-29_at_10.03.23.png

To edit use 

Screenshot_2020-04-29_at_09.51.49.png

To hide from drop downs when you no longer need them to be available for selection use the eye icon. Once greyed out it will no longer display 

Screenshot_2020-04-29_at_09.52.48.png

Trends

Trends are associated with Styles when they re created 

To add a new trend Select 'Actions' 'Add Trend'

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Pop up will appear 

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Complete name CLICK 'Create'

Your new Trend will display and be available for selection 

Screenshot_2020-04-29_at_10.15.02.png

 To edit use 

Screenshot_2020-04-29_at_09.51.49.png

To hide from drop downs when you no longer need them to be available for selection use the eye icon. Once greyed out it will no longer display 

Screenshot_2020-04-29_at_09.52.48.png

Roles

Here Sample Cutter and Machinists are set up to be available for selection when Styles are created

To add a new member of the team select 'Actions' 'Add ....'

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Pop up will appear 

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Complete name CLICK 'Create'

The new name will appear and be available for selection 

Screenshot_2020-04-29_at_10.24.36.png

To edit use 

Screenshot_2020-04-29_at_09.51.49.png

To hide from drop downs when you no longer need them to be available for selection use the eye icon. Once greyed out it will no longer display 

Screenshot_2020-04-29_at_09.52.48.png

Default Docket Instructions 

If there are no Docket Instructions by Client in Settings /Client these docket Instructions will print on dockets created 

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As displayed on docket 

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Default Purchase Order Instructions

When completed these instructions will appear on any Component Purchase Order to your Supplier 

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As displayed on the Suppliers Purchase Orders

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