@@ -10,10 +10,11 @@ Here you can read about how to accept an order for the [Connex](Connex).
4. Assign the material of each part based on the file name. If the file name does not reflect the material, ask the client to rename them.
5. Click 'Estimate' at the bottom right of the GrabCAD Print screen.
6. Paste the displayed material amounts in the `JennyPriceAuto` file in the bookmarks bar of Chrome.
7. Go to the `Connex Invoices` file and enter the client's information and total price of the print. Depending on their payment method (BAAN-code, PIN), prepare the transaction on the PIN machine.
8. Add the print to the Google Calendar called `Connex Planning`.
9. Start the print when it is planned.
10. Mark the invoice as 'sent' in the `Connex Invoices` file when the print starts.
7. Enter the client's information in the correct fields and save the file to `Connex3/invoices` with name format `[invoice number] [client name].pdf`
8. Go to the `Connex Invoices` file and enter the client's information and total price of the print. Depending on their payment method (BAAN-code, PIN), prepare the transaction on the PIN machine.
9. Add the print to the Google Calendar called `Connex Planning`.
10. Start the print when it is planned.
11. Mark the invoice as 'sent' in the `Connex Invoices` file when the print starts.
## Maintenance
...
...
@@ -26,3 +27,4 @@ Here you can read about how to accept an order for the [Connex](Connex).
5. To the right of the print heads is a roller. Clean it using the fibreless cloth and rotate it with your other hand to get all sides. Make sure not to touch the UV light.
6. Take ALL objects off the buildplate and close the printer.
