The client is a leading Studios Equipment’s company in New York, USA.
This project is used to maintain orders for Studio equipment’s. Here we also create invoices for that orders and maintain the payment details.
1. Contacts – Manage all Contact information and list out the open orders,Coworkers and Photographers with details for the specific contact. A Contact may be a Photo Agency,Photographer,Vendor etc.
2. Groups – Here we can create a group with list of members like for ex Photo Agency,Photographer,Vendor etc
3. Catalog – Maintain all Studio equipment information’s and their inventory details.
4. Inventory – Studio equipment’s inventory details should be maintained in this module.
5. Orders – Orders undertaken as per the clients requirements and maintain the order details.
6. Invoice – Create and Maintain the invoices for the orders.
7. Payments – Maintain the payment details.
[1 TL + 2 TM + 1 Tester]
The system was developed on FileMaker Pro Advanced 13
FileMaker Server 13.
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