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:
Kumar " "
User Login Form
Kumar " " Main Form with menu File / Production Planning / Marketing / Service / Invoice / Report
Kumar " " Current stock of the finish product.
Kumar " " Today Production i.e. Distributaries of Work to Labors
Kumar " " Buyer order Booking
Kumar " " Bill of Material and Root of the project.
Kumar " " Office / Factory expense
Kumar " " Production Planning menu with Production Planning / Material Issue & Receive / Purchase Order to Vender / Store Receipt / Job Work Send & Receive / Today Finish Production
Kumar " " Planning Control to issue work to supervisor, calculate the shortage of Stock of raw material and issue the raw material for particular work.
Kumar " " Purchase Order to Vender as per shortage of raw material with urgent & further facility.
Kumar " " Receive of stock as per purchase order and without purchase order As on purchase order on phone.
Kumar " " Job work issue & receive Note : it is also describe with extra feature in the last slide.
Kumar " " Addition of finish product from factory end.
Kumar " " Marketing menu with New enquiry & Report of enquiry for further discussion.
Kumar " " Entry of new enquiry. Here you Can also get that you had receive any Enquiry from this company in your record.
Kumar " " Status report of the enquiry from a particular company and All enquiry within a particular date range.
Kumar " " Service menu with Visit / Sale / Report Option
Kumar " " Visit of technical person in support after sale.
Kumar " " Sale of semi finish products and parts to the customer.
Kumar " " Report of sale of semi finish products.
Kumar " " Invoicing facility
Kumar " " Invoicing with Transportation / Consignee other then buyer / Other Charges / Insurance / Fright / CST / VAT
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.
Kumar " " With this form we can receive the stock and send it to buyer, Factory for processing Vender with SRV, Job Work and Sampling.