PRINTBOX LEARNING CENTRE

How can we help?

Choose your role and follow the authorised sequence. You opened help from customer.

CHOOSE A PATH

Start with your role

Open detailed tutorials →

Owner / administrator

Configure the organisation, package, people, scopes, master data, security and production-readiness controls.

Sales / estimator

Create the enquiry, obtain technical input, build the governed cost, issue the quotation and release an approved order.

Planner / stores

Plan demand and capacity, resolve shortages, receive against approved POs and preserve lot, inspection and movement traceability.

Manager / worker

Work from assigned jobs and authorised machines; record real output, reject, rework, downtime, issues and shift handover.

Quality / finance

Record evidence-led disposition and NCR/CAPA; reconcile authorised operational events before posting or closing a period.

Customer / supplier

Use your portal for enquiries, decisions, POs, RFQs, ASNs, invoices, certificates, complaints and corrective actions.

Always follow this order

Enquiry → Engineering → Costing → Quotation / PO → Planning / MRP → Receiving / QC → Production → Final QC → Dispatch → Finance

Never bypass safety, quality, credit, competency, approval or operating-scope controls. Use your own identity and record evidence that reflects the real event.