26832604 Complete ERP Presentation Showing Key ERP Modules

8/6/2019 26832604 Complete ERP Presentation Showing Key ERP Modules

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WELCOMETO

ERP

SOFTWAREPRESENTATION

FOR MANUFACTURINGExplains ERP concepts

and ERP modules

www.dnserp.comJ. Zaveri

See other presentations : ERP for Campus and ERP for Doctoron site http://www.dnserp.com


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DNS means Digital Nervous System

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ERP concepts

A phrase given in the bookbusiness @ the speed of thought,by Bill Gates.

Like nervous system in our humanbody we need a nervous system inbusiness, and when the same is

on computers, we call it DNS or thedigital nervous system.

So we call ERP a DNS system !


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Seamless Integration of ERP modules

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Sub-ContractorOUT

Production

BOM

LOCALPURCHASE

IMPORTPURCHASE

ISO / Q C

VATEXCISE

COST SHEETESTIMATE

CRM

ORDERFULFILLMENT

EXPORT

ACCOUNTS PAYROLL

HR

MRPINVENTORY

MANAGEMENT

After SalesService

PLANTMAINTENANCE

Sales &Distribution

ResourceMatrix

SUB-CONTRACTO

R INWEBSITE/E-Business

Multi-location

Send /Receive data

Automatic

SMS /E-Mail

Alerts

SECURITY

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Request

Due to enterprise wide nature of ERP, this presentation

is not meant for only a particular department, thereforewe strongly suggest that all department heads arepresent during this presentation.

This presentation is for about three hours. So pleaseschedule everyone's time accordingly, as it is best

understood without interruptions. Kindly switch off yourmobile.

For trading firms, some module may not be applicablesuch as BOM, Production, etc.

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I bring 35 years of IT experience in

business automation - Zaveri

Traditional accounting packages areaccount-centric. They are primarily

designed to inform management of acompanys financial condition longafter it has conducted its business.

On the other hand, ERP adopts aday-to-day perspective. It provides

strategic information and tools inREAL TIME. When you need it themost.

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Sales &Marketing

Production

Accounts

R & DInventory

Install ERP Serverand ERPsoftware

We have

islands of

information,

what to do?

Purchase

ERP concepts

Aftersales


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Why ERP ?

Because organization has computers but,

do not get real time information Because information is scattered like

islands The business processes are not linked

SolutionInstall a Server computer and ERPSoftware to manage the business

efficiently Process driven software to standardize

company operations.

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Client / Server architecture

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USERS COMPUTERS ARE CALLEDCLIENT PC

SERVER ISALWAYS ON

ALL DATA IS

SAVED ON THESERVER

USER CANNOTSAVETRANSACTIONSON THE LOCALHARD DRIVE

C:\ OR D:\ NOTUSED

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Sales &Marketing

Production

Accounts

Purchase

Inventory

Director

SERVER COMPUTER


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ERP DEFINITION

Enterprise Resource Planningsoftware is fully integratedbusiness management software, tolink business processesautomatically, and give real timeinformation to authorized user, tofacilitate and accelerate the

decision making process.

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How strong is your organization?

As strong as the weakest department in yourorganization.

ERP ensures that everyone is strong. The weaklink will be followed up by peer departments.

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The following slides introduces ERP conceptsincorporated in software logic.

Industry & businesses confronting challenging economictimes need to adopt new technologies to acceleratebusiness processes and help managers win with

greater flexibility. ERP can enable visibility, competitive advantage and

sustainable growth.

When building a successful industry, entrepreneurrequires fast access to information. However, not all

information is created equal. Unless you can see thelinkbehind the data, you're not getting the wholepicture.

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ERP helps in decision making

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Paper paper everywhere, not information

Data Overload

ERP USER

gets UsefulKnowledge

ERPGives MIS

That can be

filteredBy user

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ERP concepts


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Scope of ERP software

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RAW MATERIAL

BOUGHT OUT ITEMS

PACKING MATERIAL CONSUMABLES

Vendor in India

Local PurchaseTransactions

LocationTwo

FOREIGNSUPPLIER

Import PurchaseTransactions

$$

LocationOne

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Scope of ERP software

Category 1

GROUP 1

ITEM 1

ITEM 2

Category 2

GROUP 2

ITEM 3

ITEM 4

LocationOne

LocationTwo

Export Customer

$ $

Customers in India

CustomerTransactions

Customer

Labor Bill

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ERP concepts

ERP


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MULTI-LOCATION MATERIAL MANAGEMENT

HOLD

REJECT

STORES

WIPF. G.

THIRD

PARTY

EXPORT

CUSTOMERS

VENDOR

DOMESTIC

CU

STOMERS

HEAD OFFICE

MARKETINGOFFICE

UNIT 2

HOLD

REJECT

STORES

WIPF. G.

CUSTOM

HOLD

REJECT

STORES

WIPF. G.

EXCISE

CASH

BANK

BANK

CASH

LAB

T. PSSPSS /

COUNTERSAMPLE

SAMPLE

SAMPLE

PROJECT

VENDOR

TOU 1

/U2/ORG

~~~/ ERP SOFTWARE/ ~~~

UNIT 1

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Three plants

ERP concepts


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PROVEN TECHNOLOGY


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Security Module

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ERP concepts


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Security Module

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Masters:

User Manager.

User group master.

ERP features:

ERP is multi user, multi tasking software. Multi-level security based on UserGroup and User Level.

Create Login id and password for each user.

Assign permissions. Map each user with menu / submenu.

Restricting user access with login and SECRET PASSWORD.

Role based access & password.

Audit trail: ERP ensures accountability of users. Work done byindividual users can be easily tracked because all transactions capture

the users name automatically.

Automatic Audit Trail helps top management to know who has updatedMasters or transaction and when.

Each menu and submenu can be locked (allow / deny) to individual user.

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ERP is a multi-user software

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User role & responsibility matrix R & R

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ERP SUMMARIZED

Function wise access to


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ERP - SUMMARIZED

ABC - MANUFACTURING Co.

C

ustomer

C

ustomer

Giving

jobwo

rk

Giving

jobwo

rk

Rejection

Location

S/O Schedules

MRP PROCESSINDENTS FOR BO /WO FOR MFG. ITEMS

QC

PRODUCTION

WORKORDER

CAPTIVE

CAPITALIZATION

Q C

Q CMATERIALINWARD

P. O. raised

SHOPFLOOR

RejectedMaterial

SALE Invoice

Machine

Sup

plier

Job order

Material sent

To TP

Material

receiv

ed

GIN

Contr

actor

toStore

s

JOB S/O

SC - IN

Labour BillSALE

SUB

-CON

TRACTOR

(PROCESS

+VALUE

)

TP

FIXEDASSET

MachineOPERATIONS

F.G.

STORES

DSA

CASH /BANK

Sales Quot. For PC

Sales Enq. For PC

Sales Order + Schedule

RECEIPTPAYMENT

Bought

Out RMSTORES

Sub-assembliesreceivedfromsubcontractor

STC

4(5)(a)

SC INLocation

Sales

Retu

rned

Good

sNote-

RGN

QC

Function wise access tomenu and submenu to

each ERP user

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ti n


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ERPismulti-location,

multi-usermanagement

software

STORES

LOCATION PLANT 1

LOCATION

RTV

VENDORREJECTION

SCRAP

STORES

LOCATION PLANT 2

LOCATION

REJECTIONSCRAP

STC

RTV

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MULTIPLE PLANTS

ERP concepts


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Meeting the Business Needs

Presenting a CASESTUDIES

To illustrate variousmodules we have takentwo examples

of a companymanufacturing BALLBALL

PEN andPEN and

of a companymanufacturing

PERSONAL COMPUTERSPERSONAL COMPUTERS

Let us understand thecomplete businesscycle..

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Vendor

ERP

Customer

Bank

Sub-contractor

Transaction Flow

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ERP concepts


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BILL OF MATERIALS

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BOM

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The BALL PEN MANUFACTURINGCompany & its business

Assumptions for the purpose of this case study:

FINISHED GOODS (FATHER ITEM) = BALL PEN

CHILD ITEMS = REFILL, CAP AND BODY ASSEMBLY IS CARRIED OUT IN SHOP FLOOR

PRINTING OF NAME IS DONE AT PRINTERS LOCATION (Sub-contractor)

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Manufacture PEN

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ERP concepts


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The BALL PEN MANUFACTURINGCompany & its business

Assumptions for the purpose of this case study:

THE COMPANY IS PURCHASING READY MATERIAL FROMVENDORS, SUCH AS REFILL, CAP AND BODY

BLUE COLOR BALL PEN

RED COLOR BALL PEN THIS HAS RED COLOR REFILL, BUT CAPAND BODY IS SAME

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Manufacture PEN

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ERP concepts

B O M


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B.O.M

ASSE

MBLY

Child items andquantity -

Material givenout for

ASSEMBLY

BALLPEN

1 X BLUEREFILL

1 X CAP

BOUGHT OUT ITEMS

1 X

BODY

BALL PEN MANUFACTURING COMPANY

BOM shows relationship between

father item and child item/s

CUSTOMER

CCI

CHALLAN CUM INVOICE

Finished Goods

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ERP concepts


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The Company & its business

Assumptions for the purpose of this case study: Some Raw Material / Components are bought out items Cabinets are manufactured in-house using

2 Machines 1 Machine for Cutting the metal sheet 1 Machine for Bending the metal sheet

2 Operators 1 Person for Cutting the metal sheet 1 Person for Bending the metal sheet

Since there is no wave soldering machine the soldering work issubcontracted - Subcontractor OUT Mother boards are manufactured by sub-contractor

3 Processes Bending process Cutting process Soldering process

Finally PC is assembled in-house

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Manufacture Computers

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ERP concepts


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BILL OF MATERIALS (BOM) IS USED IN

1. MRP MATERIAL REQUIREMENT PLANNING

2. CREATING THE WORK ORDER (JOB CARD)AUTOMATICALLY

3. COST SHEET

4. BOM CAN BE USED FOR STORES ISSUE TO SHOP FLOOR

MATERIAL ISSUE NOTE (MIN) LINK TO BOM FORSTORES ISSUE TO SHOP FLOOR. MATERIAL ISCONSUMED AT STORES LOCATION.

ORSTOCK TRANSFER CHALLAN (STC) LINK TOWORK ORDER FOR STORES ISSUE TO SHOP FLOOR (RECOMMENDED) -> PRODUCTION ENTRY WILLCONSUME THE MATERIAL FROM SHOP FLOOR

1. PRODUCTION ENTRY TO CONSUME RAW MATERIAL

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BOM MASTER - Conical blender

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ERP concepts

e g This Gasket is used in six father itemse g This Gasket is used in six father items


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VALVE MANUFACTURING -BOM

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e.g. This Gasket is used in six father items.e.g. This Gasket is used in six father items.

FATHER ITEMS

FACTORY MADE

CHILD ITEMS

FACTORY MADE + BOUGHT OUT

Revision number

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BOM Very useful report

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User would like to know about a specific child item tofind out what all products, the same is used.Same child item is used for making say half adozen products (Father items), ERP will instantlygive a report giving names of all father items,

(Finished Goods) it is being used.

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e.g. This Gasket is used in six father items.

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ERP isVery Good !

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BILL OF MATERIAL RESINS [CHEMICALS]

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Copy similar BOM

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BOM of discreet industrial product Safety Valve

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BILL OF MATERIALS FOR TOYS

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BOM corrugated box

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BOM of Glass Window Construction industry

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BOM of industrial spring OEM

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BOM example of a chemical manufacturingcompany -Pigment

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FATHER ITEMS


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RECIPE- BILL OF MATERIAL - PICKLE

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FATHER ITEMS

FACTORY MADE

CHILD ITEMS

FACTORY MADE + BOUGHT OUT

Revision number


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SALES

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CRM

SALES &DISTRIBUTION

EXPORT

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ABC MANUFACTURING Co.

F.G.STORES

Sales Quot.Rejection

LOCATION

QC

MachineOPERATIONS

PRODUCTION

REPAIRS

CAPTIVECAPITALIZATION

Q C

Sales Enq.

EnquiryReceived

from

Customer.

SC IN Location

location

SUB

-CON

TRACTOR

(PRO

CESS

+VALUE

)

CASH /BANK

Machine

Supplier

FixedAssetsLocation

STORES

BoughtOut RMSTORES

SHOP

FLOOR

Order ReceiptinformationORI

CustomersPO is

received

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ERP concepts


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Order Fulfillment Main Transactions

Commercial Invoice

Challan-cum-Invoice (CCI)

Sales Return

(Stock) Transfer Invoice (to ownlocations)

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ORI = Order Receipt Information

TRIGGER FOR ALL ACTIVITIES

PURCHASE

MATERIAL ISSUE

SHIPPING

Tax Invoice ORI = Order Acceptance or Order

Acknowledgment

User can also make Internal ORI (trigger forprojection based manufacturing)

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Dot net version

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State-of-art technology

User friendly menu /submenu

Optimized for all popular

browserbrowser

Mozilla Firefox

Internet Explorer

Google Chrome

Internet friendly for Remoteaccess

ASP.NET version is ready forfuture cloud computingtechnology


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CITY STATE Master for City wise / state wise sales analysis

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ASPDOTNETVERSION

IN MOZILLA FIREFOXBROWSER


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CUSTOMER MASTER

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Multiple Contact Names

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* Means mandatory fields

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Presale Module (Cont..)

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Sales Enquiry

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Sh f


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Sales Enquiry report

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Show enquiries forWhich quotation is not made

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Create sales quotation in ERPPrepares quotation register automaticallyUse filter to select a product for Product wise information report


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Quotation in .PDF format that can be attachedwith email can be read by Adobe Acrobat reader

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QuotationislinkedToEnquiryandSalesOrder

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Sales Quotation parent transaction is enquiry

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SALES ORDER(ORI) (ORDERACCEPTANCE)

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ORI of SOFA = Order Receipt Information = OA

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PROFORMA INVOICE

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LINKED TO ORI ANDSALES INVOICE

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TAX INVOICE

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TAX

INVOICEAsperexciserulesinIndia

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IMPRESS YOUR CUSTOMER WITH CRISP INVOICE

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FOURCOPIESORIGINAL,TRANSPORTE

RCOPY,ASSESSESCOPY,EXTRACOPY

Youcandirectlymake.PDFfileandemailtocustomer

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ERP concepts


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MIS FOR Sales

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d f d l f


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Quotation register product wise; for a given period, list forspecific customer or for select all.

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IMPORTANT

PRE-SALESMISREPORT


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Order Acceptance register or ORI register

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S S O C G S


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SALES INVOICE REGISTER

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FOR A GIVEN PERIOD

DOUB

LECLICK

TOSEES

UMMA

RY

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SALES ORDER ITEM WISE REPORT SHOWS PENDING /


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SALES ORDER ITEM WISE REPORT SHOWS PENDING /DISPATCHED STATUS

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S l i i i t it i


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Sales invoice register item wise

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S l (C t ) L d / D bt L d


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Sales (Customer) Ledger / Debtor Ledger

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A i l i f t t di bill


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Age wise analysis of outstanding bills:Receivable over one month, two months, etc.

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Useful for collection

follow-up

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ERP concepts

SALES MIS PRICE LIST


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SALES MIS- PRICE LIST

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EXPORTTOEXCELORCREATE.PDFFILE

SALES MIS PRICE LIST


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SALES MIS- PRICE LIST

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MIS Customer wise / month wise sales


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MIS Customer wise / month wise sales

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MIS Item wise / month wise sales


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MIS Item wise / month wise sales

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EXCEPTION REPORTS


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EXCEPTION REPORTS

Most reports can prepared as per userrequirements instantly by using filtersE.G. Show sales for a given product

for a given period report can beprepared using drill down button

Dash board gives important summaryfigures to top management

Work bench report gives project wise ororder wise report showing all related

transactions

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Sales - Instant MIS Key Reports

Enquiry Register. Automatic report of enquiries for which

quotation not given. Quotation Register. Automatic report of quotation for

which order not received.

Automatic Pending Quotations Report (Quotation givenbut order not received).

Order Acceptance (Sales Order) Register (ORI register)--(i) All; (ii) Open; (iii) Closed; (iv) Amended; (v) Booked;and ((vi) Terminated.

Automatic Pending Orders Report (order received butnot dispatched).

Proforma invoice register.

Customer rating based on share of business, paymentpromptness.

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Additional MIS for sales function

Key MIS reports

Invoice register Customer details.

Invoice register Product (item) details.

RGN (Return Goods Note) register.

Transfer Invoice register (Optional).

Trading Invoice register (optional).

Ledger. (Debtor Ledger).

Customer ledger.

Age wise outstanding report

Product wise invoice list.

Customer Master List. User can select fields to prepare excel

file, e.g. to prepare phone book, select customer name, phonenumber, email id.

Price List with filter to select a given category orsubcategory.

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EXPORT

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EXPORT SALES INVOICE


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EXPORT SALES INVOICE

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ERP concepts

Export Invoice


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Export Invoice

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ERP concepts

Tax Invoice


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Tax Invoice

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EXPORT INVOICE


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EXPORT INVOICE

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PACKING LIST FOR EXPORT


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PACKING LIST FOR EXPORT

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ARE 1


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Export Sales Register


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Export Sales Register

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Export Sales Register - Excel


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Export Sales Register Excel

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COSTING


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COSTING

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COST SHEET

ESTIMATE

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Costing Online Estimate


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g

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PURCHASEVOUCHER

LANDED COST

BILL OFMATERIAL

EX-FACTORY

COST

OVERHEADMASTER

EXPORT

EXPENSESERP COST-SHEET

EXCHANGE

RATE

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ERP concepts

Cost sheet Link to Enquiry / customer


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q y

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Tab 1 = Selectcustomerinformation

Tab 2 = Prepare

cost sheet material cost

Tab 3 = Prepareestimate toinclude overhead

exp..

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ERP concepts


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Cost sheet Excel output


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ERP concepts

COST SHEET example for engineering project based


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company

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COST SHEET example for engineering project based


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company Excel file output

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ERP concepts

OVERHEAD EXPENSE MASTER


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CLICK EXCEL

BUTTON TO

PREPARE

INSTANT EXCEL

FILE

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ERP concepts


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LOCAL EXPENSES PARTY WISE


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SUB-CATEGORY WISE

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Export Estimate


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p

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SUB-CONTRACTOR IN


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Customers material is received

Labour charges bill raised

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SUB-CONTRACTORIN

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B.O.M

FINISHED


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Proc

esse

s1

Shop

Floo

rSemi Finished

Item AProducedin-house

Machine2

Machine1

RawMaterial 1

FINISHED

GOODS LabourSale BillSemi

Finished CSemi finished BProduced outside

RawMaterial 2

Subcon

tractor

Materialgiven out

forProcessing

FactorymadeItem

Proc

esse

s2

CUSTOMERSMA

TERIALRECEIVE

D

LABO

URCHA

RGES

PAID

LABO

URBIL

L

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ERP concepts

Material received from Automobile manufacturer formachining


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machining

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E.g.fromCromptonStato


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mpton,Statorcoilsarereceived

Material is receivedfrom customer for

job work

Transaction printout Material received for making ElectricM t f t


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Motor from customer

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Material inward register


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Alternator - Production linked to BOM


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QualityCheckAlternatorinspection&serialnumb

erisgiven


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Subcontractor-jobworklaborinvoice


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Inventory management


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MATERIAL

MANAGEMENT

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New Item (Finished Product)


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( )

ITEM

SPECIFICATION

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Stock Ledger


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You can view stock of All items or selected

item, for a given location

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Location wise inventory report


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Find locations for a given item instantly


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New Item (Finished Product)


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( )

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ITEM

SPECIFICATION

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Example of Item Master Raw Material


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ITEM MASTER STORES CATEGORY /SUBCATEGORY / SUB GROUP / SPECIFICATION


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SUBCATEGORY / SUB GROUP / SPECIFICATION

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ERP concepts

ITEM MASTER STORES CATEGORY /SUBCATEGORY / SUB GROUP / SPECIFICATION


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SUBCATEGORY / SUB GROUP / SPECIFICATION

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ERP concepts

For efficient


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For efficientinventorymanagement

all items in thestock isclassified into

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Category ->Sub-category-> Sub-

group

User can select column to print item master


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ERPDOT NET VERSION

IS VERY USER FRIENDLY


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AUTO ITEM CODE


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USER DEFINED MASTERS

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ERP concepts

AUTO ITEM CODE


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ITEM CODE IS AUTOMATICALLY GENERATED BY ERP

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ERP concepts

MIS for stores Item ledger (example showingraw material for a chemical company)


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raw material for a chemical company)

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YoucanviewstockofAllitemsorselecteditem,foragivenlocation

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CORPORATE

OFFICE

PRODUCTION / STORES

PRODUCTION

BASEDON

ORDER RECEIPT


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FACTORY

H. O.

PRODUCTION / STORESRECEIVES WO BASED ON ORI

FROM MRP

ORDERREC

INFORMATION(ORI)

HOLD

LOCATION

SHOP FLOORLOCATION

Sub-contractor

VENDOR

STORES

LOCATION

MATERIALMOVEMENTLOCATIONWISETRACKINGBYERP

REJECTION

LOCATION

SCRAP

LOCATION

FINISHED

GOODS

LOCATION

CUSTOMER

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ERP concepts

WHERE IS MY MATERIAL ?


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Sub-contractor

ISALSOINVENTORY

LOCATION

IDENTIFY

MATERIAL

BY

LOCATION

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ERP concepts

Physical stock verification slip


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ERP gives thevariance report= differencebetweenPhysical and

system stock

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MM module - Key MIS reports - 1


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List of category, sub-category, and sub-group.

GRN register (list) of items under inward inspection". Stock Transfer Challan register (STC) - Filter provided

for normal STC and STC with Work Order.

MIN (Material issue note) register. (Location wise).

SAN (Stock adjustment note) register. (Location wise).

Stock Statement for all types of material as well as WIP,a given period.

With quantity (location wise and category wisefilters).

With quantity and Rate (location wise and categorywise filters).

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Serial Number Tracking


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g

135

Enter

Serial / Lot / Batch Number

to track your inventory

Very useful in case of Warrantyissues. Inventory control feature

provided by ERP

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Controlling inventory


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Excess received percentage:

When material is received, the PO quantity isdefaulted automatically. The stores personcannot receive quantity exceeding PO quantity.However, for some item it may not be practicallypossible for vendor to supply the exact quantity.

When ticked, ERP will allow excess bypercentage that is defined for a given sub-category.

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MM Module - ERP features - 2


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For FMCG products user can store Inner Box / Outer Box data

for shipping, or volume / weight of the box on item master.(Optional).

Automatic calculation of landed-cost of item received andupdating the same on master for valuation purpose.

Just-in-time (JIT) inventory management by linking the MRP(material requirement planning) module and inventory

module.

Pending list of returnable items - RTV (return to Supplier withauto debit feature).

Item wise consumption.

Branch wise / Location wise / Plant wise / wise Stock status.

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MM Module - ERP features - 3


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Expiry / Near Expiry inventory for perishable

goods. (Optional). Calling a given item by different name (alias)

because different customers call with differentname. (Optional).

Excess material received can be accepted(Percentage tolerance given in sub-categorymaster).

Serial No. applicable flag in Item Master

PFD (Process Flow Diagram) selection in ItemMaster.

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MATERIAL REQUIREMENT PLANNING


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MRP

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ABC - MANUFACTURING Co.

Sales Enq. For PC


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141

SUB-CONT

RACTOR

(PROCESS

+VALUE)

F.G.STORES

S 1

+V

Rejection

Ware-

House W-4

M/C

OPERATIONS

PRODUCTION

REPAIRS

CAPTIVE

CAPITALIZATION

Q C

Q C

D 3 location

W- 5

MRP PROCESS

Planning will

run MRP

Process

TP1

QC

CASH / BANK

Sales Quot. For PC

Sales Order + Schedule

Machine

Supplier

Fixed

Assets

Location

W1

Bought Out

RM

STORES

SC - OUT

STORE

Capture Sales Order

Sales Order is

stored

INDENTS FOR BO /

WO FOR MFG. ITEMS

MRP will automatically

generate

(1) Purchase Indents for RM,Bought Out material

(2) Work Order for Production

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ERP concepts

Material Requirement Planning Shortage QuantityReports


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QUANTITY TO BE PROCURED TO FULFILLAN ORDER IS COMPUTED AUTOMATICALLYBY ERP

PURCHASE OFFICER GETS INFORMATIONBASED REAL-TIME DATA

p

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SUPPLYCHAINMANAGEMENTUSINGERPMaterialRequirementPlanningCUSTOMER


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ERP will automatically calculate POquantity based on BOM

ERP will automatically generate work orderfor production

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F. G. Stock

in hand ?

F. G.

Warehouse

Sale Order or

Projection

Sales Invoice

YES

NO

YES

RawMaterial in

stock ?

NO

Production

Purchase

Order

R. M.

Stores

Vendor B. O. M.

CHECK

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SUPPLY CHAIN MANAGEMENT FOR TRADING BUSINESS


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Stock inhand ?

FinishedGoods

Warehouse

Dispatch Order orOr ORI Projection

TransferInvoice

or SalesInvoice

YES

NO

CHANNEL

Sincethereisnoproduction,fortradingbusiness,BOMisnotnormallyrequired.

GRN

PurchaseOrder

Vendor

CONSUMERS

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Material Requirement Planning


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ERP concepts

MRPREPOR


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REPORT

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ERP concepts

M.R.P.J I T INVENTORY CONTROL


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J.I.T. INVENTORY CONTROL

BASED ON SALES ORDERS (ORI) ORPROJECTION

CHECK FG STOCK IN HAND

AUTOMATIC EXPLOSION OF BOM

DISPLAY GROSS QUANTITY REQUIRED OFCHILD ITEMS, BASED ON ORDER QUANTITY,AND PROJECTION QUANTITY

AUTOMATIC LINK WITH STORES STOCK IN

HAND FIND FROM DATABASE PENDING PO QUANTITY

COMPUTE NET QUANTITY TO BE ORDERED

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ROL BASED MRP


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MIS FOR ITEMS TO

BE PROCUREDBASED ON REORDERLEVEL AND NOTRELATED WITH THESALES ORDER

ITEM QTY

26832604 Complete ERP Presentation Showing Key ERP Modules

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