Documentation Index
Fetch the complete documentation index at: https://help.macleather.co.uk/llms.txt
Use this file to discover all available pages before exploring further.
Mac Leather Dashboard Help
Find what you need. Click any link below.
All Pages
Getting Started
| Page | What it covers |
|---|
| Quick Start | How to begin using the system |
Samples
| Page | What it covers |
|---|
| Overview | What samples are, how they work |
| Sample Types | Approval, Production, Shipment samples |
| Complete Workflow | Full process from start to finish |
| Creating Samples | How to make a new sample |
| Material Workflow | Track leather, accessories, lining |
| Uploading Files | Add images and documents |
| Landed Costs | Calculate sample costs |
| Sample to Production | Move approved sample to production |
Production
| Page | What it covers |
|---|
| Overview | How production orders work |
| Creating Orders | Make a new production order |
| Job Cards | Print job cards for workers |
| QR Scanning | Scan QR codes to track progress |
| Rate Management | Set worker rates |
| Landed Costs | Calculate production costs |
Exports
| Page | What it covers |
|---|
| Overview | How exports work |
| Shipment Detail | View shipment information |
| Complete Workflow | Full export process |
| Carton Planning | Plan boxes and packing |
| Documents | Create export documents |
| Barcodes | Generate barcodes |
| Shipping | Track shipping status |
Inventory
| Page | What it covers |
|---|
| Overview | Product catalog, folders, stock health |
| Browsing & Searching | Find items by folder, category, or search |
| Stock Management | Consume, restock, and adjust stock levels |
| Adding & Editing Items | Create new items or edit existing ones |
| Item Codes | Sortly SIDs and internal Part Numbers |
| Admin Guide | Category structure, specs, best practices |
Procurement
| Page | What it covers |
|---|
| Overview | How purchase orders work |
| PO Detail | View PO information |
| Purchase Orders | Create and manage POs |
| Approval Workflow | Approve or reject POs |
| Suppliers | Manage supplier list |
Customers
| Page | What it covers |
|---|
| Overview | Customer requirements summary |
| Boohoo | Boohoo labelling and packing rules |
| Generic | Standard customer setup |
Templates
| Page | What it covers |
|---|
| Overview | How templates work |
| Export Documents | Invoice and packing list templates |
| Labels | Label templates |
| Forms | Form templates |
Reference
| Page | What it covers |
|---|
| System Codes | SMP, PRD, JC, PO codes explained |
| Status Workflows | All status options |
| Field Glossary | What each field means |
| Keyboard Shortcuts | Fast keys to save time |
Quick Links
Samples
Start here for samples
Production
Start here for production
Inventory
Start here for inventory
Exports
Start here for exports
Need Help?
Contact your supervisor or the office if you cannot find what you need.
