Now we adjust program FCV Buying Ve

Now we adjust program FCV Buying Ver.2016 already, according as discussed last week at Chiang rai.

The process for approval and print document is follows as.

1. Lady scan barcode tag and input buying grade.
2. When input buying grade complete, check the accuracy of the data.
3. Press “Lock” button. System send notification for approval by Khun John.
4. Khun John can selection document number for approval that have bought each day.
• the document number that selected and will press approve by Khun John, will disappear after that.
• Document number that have been approved to be move to the history page Approval record.
5. After Khun John approve already, at the lady tablet show status approval yet and can print that document.

In case the detected something wrong after Khun John approve already such as lady select and input wrong grade. That must be do the follow as.
1. Khun John find the document No., that have detected error and press “Unlock”.
2. Lady press unlock on tablet so that can fix the error item each the document No.
3. After fix already press lock again.


**Note: For web application approve system FCV buying , that connect directly to STEC database. Only buy at Chiang rai we used replication technology between server at Chiang rai and STEC Server, if have event internet loss connection alert information will not be sent to web application. The solution to solve this problem, Khun John should be waiting lady input grade completed and Khun John can approve pass through the tablet.