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The following screen images are from custom databases created and written by Craig Underhill to bring control to operations by interfacing with 3 rd party systems, report activity/statuses, generate cost estimates and invoices, receive/ship inventories, purchase materials, schedule production/crews, produce controlled documents, generate pick tickets, track shipments, allocate inventory, forecast labor/material usage, output fixed/variable data, regulate production/inventory, generate job tickets.
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Page 1: CraigUnderhill ProgramScreens

The following screen images are from custom databases created and written by Craig Underhill to bring control to operations by interfacing with 3 rd party systems, report activity/statuses, generate cost estimates and invoices, receive/ship inventories, purchase materials, schedule production/crews, produce controlled documents, generate pick tickets, track shipments, allocate inventory, forecast labor/material usage, output fixed/variable data, regulate production/inventory, generate job tickets.

Green shaded fields are read only ODBC links to TPC fulfillment website populated by customer.

Custom database – sets shipping priorities that drive pick tickets, scheduling materials and labor.

Website database - Item and Order Qty fields are read only ODBC data linked populated by customer.

Custom database – tracks movement of both supplied and manufactured materials and provides structure for itemized pricing, integrating to primary databases.

Custom database – summarize program activities, set priority levels type and program completion.

Custom database – detail program costs for invoicing, integrating to primary Accounting database.

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Materials Order/Receiving form is intricate part of maintaining just in time inventories, consistent workflow, accurate inventories and bulk price purchases through materials forecasting.

Custom database – materials order form integrates with primary Purchase Order system.

Custom database – materials receiving form integrates with primary Purchase Order/Receiving system.

PO# linked to primary general Accounting database.

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Lorillard Tobacco Co. requires specialized labeling with variable barcodes comprised of over 50 digits contained in the item number, PO#, Job#, Pallet#, Version and Julian date. This form uses ODBC links to primary Accounting database and custom database tables to feed barcode formulas. Successful verification scans of each barcode is required before a “license plate” label can be printed. See sample license plate on next page.

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Below is the license plate for Lorillard’s item 3000514 OGD 85 LP CTN WD

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The Sticker Pricing Form below was created to produced consistent pricing any variety of stickers/labels being supplied or produced.

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Custom Estimating Application for Corrugated Industry

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Order Entry Module for Corrugated Industry – Replace Manual Job Ticket, Scheduling, Inventory

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Customer Database for Receiving Raw Materials (Paper), Recording Usage by Job, Reporting Available Inventory

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Custom Database for Volkswagen Owner’s Manuals – Creating Item Standards, Receiving/Shipping, Daily Usage, Inventory Locations, Available Inventory, Electronic Load Tags/BOLs

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Load tags for Volkswagen production

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Order Picking Shelf Labels and Pre-assembled Product Tags for Volkswagen material.

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Reverse scheduling program created for VF Collateral to alert the customer to any late activity that would jeopardize on time deliveries.