Production Planning & Control
- Job Route Card (Made to Stock / Made to Order)
- Daily Production Entry
- Manage Scrap and Loss
- Demand Material Slip
- RM Consumption Voucher
- Finish Material Received by Store Department
- Maintain WIP Stock
- Costing Sheet Generation
Purchase Order to Purchase Bill
- Generate Indent (Requisition Note)
- Purchase Quotation
- Quotation Comparison
- Purchase Order
- Purchase Order Approval
- Gate Pass Entry
- Purchase Bill
- Purchase Bill Approval
- Purchase Return
- Purchase Order Short Close
- Multi Level Order Scheduling
Material Requirement Planning
- Product wise consumption estimates
- Product wise Consumption analysis
- Production requirement report
- Purchase requirement plan
- Stock Reservation (Exclusion of the same during MRP computation)
- Reduced Lead Times & Manufacturing Cost
- Reduced Purchasing Cost
Inventory Management
- Comprehensive Recording of Stock Movement
- Multi Locations Stock Control (Batch-wise)
- Multiple Stock Valuation Methods
- Stock Transfer to Locations
- Re-Order Levels
- Material Conversion
- Physical Stock Adjustment
- Stock Position
Bill of Material (BOM)
- Inquire on a bill of material by using a single-level or multilevel format
- Detail specific items and quantities that are used to assemble the parent item
- Define Production Process (Item-wise)
- Define items as parents or components in the assembly
- Provide the foundation for Product Costing and Master Production Schedule programs
Job Work Management
- Create Job Order
- Incoming Material Received
- Link with Production Floor
- Dispatch Material through 57 F4 RGP
- Receive Material from Job Work Through RGP
- Generate Reports-Annexure VI & V
- Job Order Status (Pending / Completed)
Sales Order to Sales Invoice
- Lead Generation with follow‐ups
- Sales Quotation
- Sales Order
- Sales Approval
- Sales Invoice
- Sales Invoice Approval
- Sales Return
- Sales Order short close
Quality Control
- Define QC Parameters
- Incoming material QC
- Shop floor QC
- Generate Certification of Analysis