Manufacturing Management System

When we are looking a ERP system for a manufacturing operation it is critically important to choose a system that is designed to work with the companies processes. Manufacturing operations are at a high level divided into two major categories, discrete manufacturing which is concerned with assembly of products and continuous/process which is concerned primarily with the blending of formulas. Occasionally we see manufacturing operations that utilize elements of both discrete and process.

Main Features :

  • Supports multiple Business units with one or more Warehouse for each unit
  • Inventory Planning & Control (System will provide FSN – Fast Slow Non Moving material report to users, so, the users can plan more Production on Fast moving material and they can avoid production of the Non moving materials)
  • Production Scheduling and Inventory Control
  • Inventory Levels Maintaining (Users can manually can set the minimum and maximum quantity Inventory levels of each material. So, if the material quantity crossing the limits, system will give alerts to you)
  • Bill of Material / BOM (Users can easily associate a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, parts and the quantities of each needed to manufacture an end product.)
  • Barcode Handling / Assigning Barcodes to end product (After production, system can provide the barcode of the each material for describing the Material manufacturing details)
  • Quality Control (After receiving the material from Vendor, system will check whether user need to check quality of the product or not based on user QC configuration)
  • Vendor Returns (Users can easily return the material to vendor. The process will follow… QC Fail -> Vendor Return -> Shipment -> Shipment Confirmation -> Customer Invoice -> AR Payment -> Bank Statement)
  • Internal Stock Inventory Transfer / Move (Users can easily move material from one Warehouse to another warehouse or one Locator to another internal Locator)
  • Easy to track inventory by warehouse, Locator, Product, Product Category, vendor
  • Physical Inventory Count
  • Complete Sales and Distribution (Quotations -> Sales Order -> Shipment -> Confirmation -> Customer Invoice -> AR Payments -> Bank Statements)
  • Customer Returns (Users can easily maintain the customer returns. The process will follow… Customer Return -> Goods Receipt -> Vendor Invoice -> AP Payment -> Bank Statement)
  • Easy to track customer invoices per daily, weekly, monthly
  • Easy to track customer due payments as per Invoice Payment Term
  • Easy to track customer returns
  • Easy to track FSN (Fast Moving – Slow moving – Non Moving) materials
  • Final Opening & Closing Balance, Profit & Loss, Balance Sheet reports