Manufacturing ERP Features
Communication Chat portal for all users. Allow You to Create chat rooms or send individual messages.
3. Sales Management
• Sales Order
• Sales Teams
• Customer Management
• Products Management
You Also Allowed to analyze your sales by creating different graphics presentations.
Pivot sales Report allows you to design any report regarding sales.
• Monthly,Yearly sales report.
• Customer wise Product wise, sales analyses.
• Sales Person/Sales Team wise Sales analyses.
5. Inventory Management
This module helps you to manage all inventory operations through proper store.It includes;
• Warehouse management.
• Multi-localize for stock handling.
• Transfer between different Warehouses/Locations.
• Goods receiving.
• Customer delivers.
• Finished goods receiving, [If configured].
• Reordering rules.
• Lots/Serial numbers.
• Inventory management for barcode scanning.
• Product creations.
• Product variants & attributes.
• Inventory Report.
• Forecasted Inventory.
• Inventory Valuation.
• Product Moves.
6. Manufacturing [Production Management]
• Products Master Data.
• Bill of Materials [Receipt]
• Manufacturing Orders.
• Unbuild Orders.
• Scrap Orders.
•Reports & Graphs
• Manufacturing Orders;
[This pivot report helps you to design your own report related to productions analysis based on different filters.]
• Similarly,this pivot report allows you to develop different graphical presentation to analyze your production efficiencies.
2. Purchase Management
RFQ [request for quotation].
“This document allows you to create RFQ documents for the products you want to buy and send it to vendor for rates.”
• Purchase Orders.
• Vendor Management.
• Products Management.
You can also create graphical presentation for any report you want.
Pivot purchase report allows you to design your own resized report in seconds.For example;
• Monthly purchase analysis.
• Vendor price comparison.
• Purchase status report.
• Accounts receivable [customers];
• Credit notes.
• Accounts payables [vendors]
• Journal Entries.
• Journals [sales, purchase, bank & cash].
• Analytic accounting [cost centers].
• Chart of accounts.
• Fiscal positions.
• General Ledgers.
• Partner Ledgers [customers & vendors].
• Trend balance.
• Balance sheet.
• Profit & loss.
• Aged partner balance.
Communication Between Staff Members
This is Customer screen that you can set customer’s order and manager customers.
ERP view of order in POS
This is Payment Screen that you can select any product accordingly
A specific item that is bundled in with related variants to form one distinguishable product
Sales Order & Quotations
This is Sales Order & Quotations screen that you can create sales order quotations the same way as you do sales orders
Different Types of Sales Team in ERP
Purchasing is the organized acquisition of goods and services on behalf of the buying entity.
A purchase order is used by a buyer to place an order and is issued before delivery.
A vendor is a general term used to describe any supplier of goods or services
Vendor price lists are configured in the Accounts Payable module.
Involves managing your product levels
Inventory Adjustments allow a retailer to change the number of units in stock
Inventory valuation is the monetary amount associated with the goods in the inventory at the end of an accounting period.
Inventory report is a summary of the amount of inventory a business has on hand at a given time.
Product managers create marketing mixes for their products as they move through the life cycle
A transfer is the movement of assets, funds, or ownership rights from one place to another.
Customer Invoice is a binding settlement of outstanding amounts
The term “Account dashboard” refers to the initial page you see upon login, also called the Home Page
Is an invoice received for products and services purchased from vendors and considered as expenses for company
Invoice printing process prints the invoice and generates the related accounting transactions to record sales.
The action or process of paying someone or something or of being paid
Statement of money owed for goods or services supplied
Blank & Cash
Can be left blank and will automatically populate with the accounting period that.The Cash Receipt Apply screen
Balance Sheet is the financial statement of a company which includes assets, equity capital, total debt,etc.At a point in time
General ledger,is a bookkeeping ledger that serves as a central repository for accounting data transferred from all subledgers
Chart of Account
List of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions
Invoice reports are master/detail reports with billing amounts that print conditionally
Invoices Graphical Presentations
Refers to the use of charts and graphs to visually display.
Profit & Loss
Profit and loss management is the way you handle your business’s profits and losses
Managing partner at Ladger,Development Manager and Developer at Ladger
Sale is a transaction between two or more parties
Given asset, property, right paying a predetermined amount of money for transaction to completed
Bookkeeping worksheet in which balance all ledgers compiled into debit and credit account column totals that equal
Bills of Materials
An extensive list of raw materials, components, required to construct, manufacture, or repair a product or service
Used when manufacturing one or several products.Product structure combination Material & routing lists
The numbers also formed the coefficients in an equation that predicted mankind’s extinction
The manufacturing order is prepared as manufacturing instructions.