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)
+
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" + +