diff --git a/modules/purchase_trade/process_documentation/ITSA/Operations_Workflow.html b/modules/purchase_trade/process_documentation/ITSA/Operations_Workflow.html
index 9d0e739..7243345 100644
--- a/modules/purchase_trade/process_documentation/ITSA/Operations_Workflow.html
+++ b/modules/purchase_trade/process_documentation/ITSA/Operations_Workflow.html
@@ -199,6 +199,11 @@
color: var(--text-primary);
line-height: 1.4;
}
+ .step-name a {
+ color: var(--accent);
+ text-decoration: none;
+ }
+ .step-name a:hover { text-decoration: underline; }
.step-detail {
font-size: 11px;
color: var(--text-secondary);
@@ -312,7 +317,7 @@
|
- Enter the Purchase Contract (PC-001)
+
Menu Purchases → validate → add line → freight fee → estimated BL date → price formula → [Confirm]
|
Back-office / CTRM |
@@ -321,17 +326,6 @@
Trade capture · Contract terms management
-
- |
- Enter the Sale Contracts (SC-001 / 002 / 003)
- Client: ITC Chile · CFR Mejillones · NCSW · BL+30d · auto-allocation [VALIDATE]
- |
- Trading / Back-office |
-
- 7 · Trade & Commodity
- Trade capture · Pricing & tolerance · Contract terms management
- |
-
|
Enter budgeted costs on sale contracts
@@ -343,6 +337,17 @@
Settlements & final P&L · Cost centre accounting
|
+
+ |
+ Enter the Sale Contracts (SC-001 / 002 / 003)
+ Client: ITC Chile · CFR Mejillones · NCSW · BL+30d · auto-allocation [VALIDATE]
+ |
+ Trading / Back-office |
+
+ 7 · Trade & Commodity
+ Trade capture · Pricing & tolerance · Contract terms management
+ |
+
@@ -617,5 +622,20 @@
Generated from CTRM flowchart "Flow: 30,000 MT per quarter"
+
+