Materials & purchasing, Processes and the Finalize button

What it is

In the right panel: Materials & purchasing (cart) lists the material of each part of the open document; Processes shows cutting, holes/taps, bends and welds; Finalize closes the package for the shop.

Materials & purchasing

1. The list follows the model: material, size, quantity, weight, cost and process letters (B バンドソー, D 穴あけ…). Click a row for details and the catalogue suggestion.
2. Edit list: choose type, standard/profile, material and size from the catalogue; adjust quantity; add processes; Add purchased item for bolts and ready-made items (with unit price).
3. Apply to document keeps the changes; save the file. A manual edit is marked with a pencil (Modified) and is not replaced when the geometry changes. Restore model row undoes that row's edit.
4. Red badge = outside catalogue. Unconfirmed price = Pending; the subtotal adds only known values and the 10 % tax is shown separately.

Processes

• Each part shows the processes the model really has. ST per part and total come from the official calculation.
• Click the target to highlight the part, the holes or the weld seam in 3D. Edit list adjusts time/quantity.

Finalize

1. Click Finalize (fixed purple button). You get the list of what is missing (material, pending times) and the printouts: materials, purchasing, costs/ST, process sheet, labels and Kanban.
2. Fix what is missing. With a linked case and online, printing uses the KOMORI template and the case QR; offline it uses KoCAD.
3. Review the differences before applying. Finalize never orders material by itself.

Common mistakes

• Everything "Pending" offline: official values need the network (offline uses the last downloaded table, with its date).
• Two files with the same destination in the case: the batch upload is blocked before it starts.