Invoice for raw materials
The invoice for raw materials is located in the Admin Panel.
In the "Header" of the invoice, all information on the order and the client (order ID, date of acceptance of the order, full name of the client, etc.)
By scanning the QR-CODE, you go to https://q.ifurn.pro, where you can see the information on the order in your smartphone.
The following are the data:
For sheet materials - what (id, size, quantity) balance for the order is in which cell, also what balances to hand over to the warehouse
By services: ID, service name, quantity. This report also contains information with the quantity with the number of cuts in the nest (m.p.)
