Contact Us
  • Providing classes in person and online live courses.
  • Prospective students who intend to attend the class are kindly requested to complete the online registration form three days before the course commencement.
  • After completing the registration, a reminder of the class schedule will be sent again three working days before the course starts.
  • All courses require a minimum of four registrations to proceed. Our company will then confirm with you whether the course has successfully commenced.
  • Class Venue:  14F., No. 499, Zhongming S. Rd., South Dist., Taichung City ＜Intersection of Zhongming S. Rd. and Wuquan 5th St., Cathay Life Insurance Zhongming building＞
  • Due to limited parking spaces, drivers are advised to arrive early to find parking spots.
  • If you do not receive any notification two working days before the class, please call Miss Lin at 04-23786588 from the Management Department to confirm whether we have received your registration, to avoid any oversight.
  • Before taking the finance, trade, inventory, and production management modules, it is essential to have completed the foundational operational course. If you plan to attend the production management module, we recommend completing the inventory module course first.
  • Due to limited classroom seating, if the number of registrations exceeds the available seats, additional courses may be scheduled as needed.
May Online Reg.
June Online Reg.
July Online Reg.
Course Introduction
Category Target Audience Objectives Outline Content Description
Basic Operations Personnel using iTEC System To enable iTEC users to navigate the UI, perform operations using shortcut keys, and create basic data.
  1. Introduction to Interface and Basic Operations
  2. System Related Settings
  3. User Permission Management
  4. Basic Data Creation
 Introduction
Interface navigation and helpful shortcut keys
System-related Settings
Initialization, bank settings, and other configurations
User Permission Management
Setting up company organization and employee roles.
Basic Data Creation
Including product, customer, and supplier basic information setup
Financial Module Finance and Accounting Personnel To enable finance and accounting personnel to perform financial-related operations such as system opening entries and voucher creation.
  1. Basic Data Configuration
  2. Opening Entry Preparation and Execution
  3. Voucher/Bank/Bill Operations
  4. Financial Integration and Receivables/Payables Processes
  5. Other Financial Operations
 Basic data configuration
Foundational settings, accounting settings, and bank settings
Opening Entry Preparation and Execution
Opening entry data, voucher creation, and account opening
Voucher/bank/bill Operations
Voucher input processing and bill input processing
Financial Integration and Receivables/Payables Processes
Journal Entry Settings and Pending Transaction/Voucher Generation
Other Financial Operations
Voucher posting and year-end operations
Trade Module Sales and Purchasing Personnel To enable sales and purchasing personnel to perform operations such as order management and procurement through the system.
  1. Export Quotation
  2. Export Order
  3. Order Item Select Supplier Process& Purchase Order
  4. Export Shipment Operations
  5. Accounts Receivable/Payable Reconciliation
  6. Other Income/Expenses Operations
 Export Quotation
Customer data setup and quotation creation
Export Order
Quotation conversion to orders, order creation, and profit analysis.
Order to Demand & Purchase Order
Converting orders to demand documents and creating purchase orders
Export Shipment Operations
Packing, invoice, and inventory linkage.
Account Receivable/Payable Reconciliation
Account management and accounts reconciliation.
Other Income/Expenses Operations – Entering other income and expenses
Inventory Module Sales, Materials Management, Purchasing, Production Management To equip personnel with the skills to utilize the inventory control system for effective management.
  1. Basic Data Creation
  2. Domestic Quotation and Order
  3. Order Item Select Supplier Process and Purchasing Operations
  4. Inbound and Outbound Operations
  5. Receivables/Payables Reconciliation
  6. Purchase Recommendation
  7. Inventory Movement Operations
  8. Weighted Average Cost Calculation
 Basic Data Creation
Explanation and setup of product basic information.
Domestic Quotation and Order
Customer data setup, quotation creation, and order processing
Purchasing Operations
Conversion of orders to demand documents and purchase order creation.
Inbound and Outbound Operations
Procedures for inbound and outbound operations explanations
Receivable/Payable Reconciliation
Understanding of interfaces and account reconciliation operations
Purchase Recommendation
Process for generating purchase recommendations and converting them into purchase orders
Inventory Movement Operations
Procedures for inventory count, adjustments, transfer, and assembly/disassembly
Weighted Average Cost Calculation
Explanation and operations for calculating inventory costs using the weighted average method
Production Management Module Research and Development, Production Management Personnel Personnel can possess the ability to manage product materials and related processes, as well as plan for production material requirements.
  1. Basic Data Setup
  2. Bill of Materials (BOM) and Bill of Process (BOP) Creation
  3. Production/Planning Requirement Operations
  4. Master Production Scheduling
 Basic Data Setup
Explanation and setup of product basic information
BOM/BOP
Explanation and procedure for creating BOM and BOP
Production/Planning Requirement
Converting demand documents into production plans
Master Production Scheduling
Understanding the use of master production scheduling
Materials Management, Purchasing, Production Management Personnel Materials, Purchasing, and Production Management personnel can utilize the system to perform tasks such as purchasing materials, initiating production, issuing materials, and managing inventory.
  1. Requisition Operations
  2. Purchase Recommendation
  3. In-house/Outsourced Work Order Operations
  4. In-house/Outsourced Material Issuance Operations
  5. In-house/Outsourced Transfer to Warehouse
 Requisition Operations
Interface understanding and operations
Purchase Recommendation
Logic and operation for generating purchase recommendations and converting them into purchase orders
Work Order Operations
Procedures for work order operations
Material Issuance Operations
Procedures for material issuance operations
Transfer to Warehouse
Procedures for transferring materials to the warehouse
Multilateral Trade Module
Sales and Document Process Personnel		 Able to conduct multi-company Document Transfer Procedure
  1. Basic Data Setup
  2. Multilateral Transfer Configuration
  3. Multilateral Transfer Operations
 Process Structure
Explanation of the Multilateral Trade Transfer Process Structure
Basic Data Setup
Preparation of customer and supplier basic data before transfer
Multilateral Trade Transfer Configuration
Setting up the representation of customer and supplier companies
Multilateral Trade Transfer Operations
Instructions for conducting transfers between multiple companies

Sales and Document Process Personnel		 Able to conduct multi-company Document Transfer Procedure
  1. Basic Data Setup
  2. Multilateral Trade Transfer Configuration
  3. Multilateral Trade Transfer - Foreign Orders
  4. Multilateral Trade Transfer - Outsourced Processing
 Process Structure
Explanation of the Multilateral Trade Transfer Process Structure
Basic Data Setup
Preparation of customer and supplier basic data before transfer
Multilateral Trade Transfer Configuration
Setting up the representation of customer and supplier companies
Multilateral Trade Transfer Operations
Instructions for conducting transfers between multiple companies
FastReport
Report Design
 MIS, System Maintenance Personnel Enable personnel to utilize the FastReport report design functionality to create customized report formats that meet their specific needs.
  1. Introduction to FastReport
  2. Preparations before Designing
  3. Understanding the Report Design Interface
  4. Report Design Operations and Settings
 Introduction to FastReport
Understanding the Report Design Tools
Preparations before Designing
Creating Customized Report Formats
Introduction to the Report Design Interface
Understanding the layout and elements of the report design interface.
Report Basic Operations Explanation
Basic operations for editing and handling exceptions in the report layout.
May Online Reg.
June Online Reg.
July Online Reg.