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Kumar "+91-9811864528". User Login Form Kumar "+91-9811864528" Main Form with menu File / Production Planning / Marketing / Service / Invoice / Report.

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Presentation on theme: "Kumar "+91-9811864528". User Login Form Kumar "+91-9811864528" Main Form with menu File / Production Planning / Marketing / Service / Invoice / Report."— Presentation transcript:

1 Kumar " "

2 User Login Form

3 Kumar " " Main Form with menu File / Production Planning / Marketing / Service / Invoice / Report

4 Kumar " " Current stock of the finish product.

5 Kumar " " Today Production i.e. Distributaries of Work to Labors

6 Kumar " " Buyer order Booking

7 Kumar " " Bill of Material and Root of the project.

8 Kumar " " Office / Factory expense

9 Kumar " " Production Planning menu with Production Planning / Material Issue & Receive / Purchase Order to Vender / Store Receipt / Job Work Send & Receive / Today Finish Production

10 Kumar " " Planning Control to issue work to supervisor, calculate the shortage of Stock of raw material and issue the raw material for particular work.

11 Kumar " " Purchase Order to Vender as per shortage of raw material with urgent & further facility.

12 Kumar " " Receive of stock as per purchase order and without purchase order As on purchase order on phone.

13 Kumar " " Job work issue & receive Note : it is also describe with extra feature in the last slide.

14 Kumar " " Addition of finish product from factory end.

15 Kumar " " Marketing menu with New enquiry & Report of enquiry for further discussion.

16 Kumar " " Entry of new enquiry. Here you Can also get that you had receive any Enquiry from this company in your record.

17 Kumar " " Status report of the enquiry from a particular company and All enquiry within a particular date range.

18 Kumar " " Service menu with Visit / Sale / Report Option

19 Kumar " " Visit of technical person in support after sale.

20 Kumar " " Sale of semi finish products and parts to the customer.

21 Kumar " " Report of sale of semi finish products.

22 Kumar " " Invoicing facility

23 Kumar " " Invoicing with Transportation / Consignee other then buyer / Other Charges / Insurance / Fright / CST / VAT

24 Kumar " " Reports on : Stock of raw material, Scrap & Finish Product / Raw material at reorder point, Buyer and vender order, store receipt, Job work Issue & Receive, Invoicing, Product Manufacturing Report, Factory Report (As per Labour & As per Product), Daily Stock release, Item Reject during Production.

25 Kumar " " With this form we can receive the stock and send it to buyer, Factory for processing Vender with SRV, Job Work and Sampling.

26 Kumar " " Vikas Kumar


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