The artist-consultant helps the customer to choose a model, finds out what is the product he wants to order, browse fabric. In the absence of artist-consultant of the cutter to provide the customer with recommendations for choosing models in accordance with his desire, appearance, age, the characteristics of the shape, the purpose of the product, color and structure tissue. Cutter checks the width, the length and the quality of the material, borne by the customer, in accordance with the cloth helps to pick up toproduct finishing, and embroidery.
Product model choose the fashion magazines, for finished products, sketches of the customer or the cutter. All customers tailor offers modern and trendy of the model and helps in the choice of fabric sold in the shop.
Cutter relieves the customer necessary measurements. In each Studio there is a single proceduremeasurements, which allows in case of illness of the tailor to deliver the order to cutting another cutter without calling in the Studio of the customer. Cutter make a sketch of the selected model. Based on drop-down selected model and guided by the applicable rules, the cutter determines the fabric consumption for the product. 
Cutter helps to pick up and offers a variety of models suitable for the fabric.
For each order, the inspector issues a receipt, which indicates surname, name, patronymic of the customer, address, product, description the appearance of the product, complicating elements, measurements of the shape, features figure and wishes of the customer. The receipt indicates the name fabric, quantity (length and width), the cost of treatment and the amount made advance, the execution time of fitting and ordering, name cutter, performing the order. To receipt you must attach a sample of the delivered fabric. Write out a receipt in triplicate.The machining cost of a product is determined in the price list and depends on the complexity of the model (the master for the product is paid for in depending on his qualifications and the complexity of the model).
The first copy of the receipt given to the customer. 
The second copy of the receipt is used for writing application materials, payroll and control account credit. It passed in production. 
Third, a copy of the receipt is transmitted to the accounting Department.