Post on 19-Aug-2020
transcript
File no 1 =
Demo for
Sales orders [ Including Mapping of the
Existing process flow into the Finsys ERP ]
www.finsys.co.in
9312608426
Purchase Order from Customer
Also includes Approval of S O ( Rates , taxation etc)
& Daily Schedule from Customer
Creation of Bill of Material for the product
Finsys for “Auto Industry”
Customised ………………., literally
This is demo kit for review purposes
From getting a order
To its production plan
Its RM purchase plan
Gate entry
Stores entry
QC
Issue to production
WIP+IPQC
FG from production
QC + PDIR
Shipment
Auto email of shipment
Collection
And auto reminder for payment
C Form
And auto reminder for payment
Plus of course, vendor payments etc
Some more demo areas
Example how to create a new item etc
Go to the Engineering module
Create a new item
Also link its photo
Now declare its raw materials and link them with their own photo’s
Create its Bill of Material
For faster presentation, from this point, we are using the existing demo shown to you on
my visit to your office in Panchkula.
Multiple stage / layer FG ‘s BOM as above
One (body) is own manufacture
Rest are bought out parts
This is the Purchase order from customer
Open order is booked as shown above
Now the Sales order is “approved”
Now the schedule
This is the schedule from the customer
We can give you the facility of “soft copy upload” from customer’s ERP output to your
ERP input ( for day to day schedules )