We are the leading training institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the best SAP MM Consultants
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
This document provides configuration steps for SAP MM including:
1. Defining the valuation level, plants, storage locations, and purchasing organizations in the enterprise structure.
2. Assigning plants to company codes, purchasing organizations to company codes and plants, and standard purchasing organizations.
3. Configuring material master fields, number ranges, messages, and material types.
4. Activating MRP for specific areas and defining attributes for consumption-based planning and purchasing functionality.
This document provides an overview of ASAP's business blueprint for Crescent Pharmaceuticals' sales and distribution processes. It outlines the objective to map current business scenarios to SAP in order to configure the necessary processes. The methodology follows ASAP with documentation of current processes, gap analysis, and configuration. Key processes covered include sales orders, deliveries, billing, pricing, credit management, returns, and master data for customers and materials.
This training covers the key modules in Oracle Supply Chain Management including inventory, purchasing, and order management. Students will learn about setting up data and modeling the supply chain through hands-on practice with the different SCM modules and transactions. The course also provides an introduction to Oracle applications and navigation.
Sap mm-interview-questions-answers-and-explanationstianlianyuan
This document provides an overview and table of contents for a book titled "SAP MM Certification Questions, Answers, and Explanations" by Jordan Schliem. The book contains 97 questions and answers related to SAP MM (Materials Management) module aimed at helping readers prepare for certification exams or interviews. It is divided into three main sections: conceptual questions, configuration questions, and practical/troubleshooting questions. The introductory sections provide information on the book's author and publisher, as well as copyright details. The document outlines the various chapters and gives a brief preview of the types of questions included in each section.
The document contains questions and answers about SAP SD (Sales and Distribution) module concepts.
1) It asks about system navigation, corporate structure elements like sales organizations and distribution channels, and master data like the customer master record.
2) Questions also cover organizational relationships between different elements like the many-to-one relationship between sales organizations and company codes.
3) The document tests knowledge of key SD concepts like credit control areas, shipping points, and how organizational structures are used for tasks like valuation and logistics.
We are the leading training institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the best SAP MM Consultants
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
This document provides configuration steps for SAP MM including:
1. Defining the valuation level, plants, storage locations, and purchasing organizations in the enterprise structure.
2. Assigning plants to company codes, purchasing organizations to company codes and plants, and standard purchasing organizations.
3. Configuring material master fields, number ranges, messages, and material types.
4. Activating MRP for specific areas and defining attributes for consumption-based planning and purchasing functionality.
This document provides an overview of ASAP's business blueprint for Crescent Pharmaceuticals' sales and distribution processes. It outlines the objective to map current business scenarios to SAP in order to configure the necessary processes. The methodology follows ASAP with documentation of current processes, gap analysis, and configuration. Key processes covered include sales orders, deliveries, billing, pricing, credit management, returns, and master data for customers and materials.
This training covers the key modules in Oracle Supply Chain Management including inventory, purchasing, and order management. Students will learn about setting up data and modeling the supply chain through hands-on practice with the different SCM modules and transactions. The course also provides an introduction to Oracle applications and navigation.
Sap mm-interview-questions-answers-and-explanationstianlianyuan
This document provides an overview and table of contents for a book titled "SAP MM Certification Questions, Answers, and Explanations" by Jordan Schliem. The book contains 97 questions and answers related to SAP MM (Materials Management) module aimed at helping readers prepare for certification exams or interviews. It is divided into three main sections: conceptual questions, configuration questions, and practical/troubleshooting questions. The introductory sections provide information on the book's author and publisher, as well as copyright details. The document outlines the various chapters and gives a brief preview of the types of questions included in each section.
The document contains questions and answers about SAP SD (Sales and Distribution) module concepts.
1) It asks about system navigation, corporate structure elements like sales organizations and distribution channels, and master data like the customer master record.
2) Questions also cover organizational relationships between different elements like the many-to-one relationship between sales organizations and company codes.
3) The document tests knowledge of key SD concepts like credit control areas, shipping points, and how organizational structures are used for tasks like valuation and logistics.
Priority Software is a single integrated ERP software for enterprise resource planning and management. for small, medium and large enterprises. Priority business management software and its various modules offer solutions for all of the organization's ERP operational needs. Priority's targeted solutions for commercial and manufacturing businesses across a broad spectrum of industries make ERP significantly easier and more cost-effective than complex, cumbersome market alternatives.
Successfully implemented in more than 8,500 sites worldwide and supporting 200,000 users.
Folio3 is a software development company with over 200 employees across multiple offices. They specialize in developing custom enterprise, mobile, social media, and gaming applications. Folio3 helps customers with solutions involving workflow automation, cloud technologies, integration, and more within industries like healthcare, supply chain, and digital media. The document then provides an introduction to warehousing concepts in Dynamics AX, including storage locations, warehouse numbers, inventory management functions, and objectives of warehouse management.
Sap mm interview questions and answersNancy Nelida
We are providing customized sap mm online training with real time expert professionals in a job oriented mode.Batches starts every week to the students in USA,UK,Canada and worldwide.
The document outlines the iProcurement process which includes:
1. Creating and submitting a requisition which is then approved by purchasing.
2. The purchasing department creates a purchase order and submits it to the supplier if needed.
3. Once goods or services are received, the requisition user receives the items in iProcurement to close out the purchase order.
The user then faxes the invoice or paperwork to accounts payable to process payment.
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
2. It also provides explanations for concepts
This document outlines the requirements for an inventory management system for a general store. It includes four key user roles: administrator, salesperson, sales manager, and inventory manager. The administrator can add/edit/delete user accounts and product inventory. Salespeople can view inventory levels, search for products, generate bills, cancel bills, return unsatisfactory items, and notify managers. Sales managers oversee exceptions and the inventory manager replenishes stock levels based on salesperson notifications. Data flow diagrams and entity relationship diagrams are also included to design the system's architecture and database structure.
- iProcurement allows users to create purchase requisitions, track their progress, and confirm receipt of goods online. It integrates with Oracle applications to support the procurement process.
- Key features include searching online catalogs to create requisitions, configuring approval workflows, and receiving goods digitally to record receipt transactions.
- The document provides steps for setting up iProcurement including prerequisite Oracle applications, loading item catalogs, defining user access controls, and more.
The document provides instructions for logging into Oracle iProcurement and navigating the application. It describes how to search for items, add items to favorites lists and shopping carts, create non-catalog requests, check out of shopping carts, and set profile preferences. Key functions covered include logging in, searching catalogs and stores, managing requisitions and shopping carts, and completing checkout.
The document discusses the organizational structure in materials management (MM) in SAP. It describes organizational levels as a hierarchy of organizational units arranged by tasks and functions that are static data and rarely changed. The definition of organizational units is a fundamental step that determines how the company is structured. The valuation area, usually set at the plant level, determines where inventory value is established. The document provides an example organizational structure showing the relationships between the purchasing organization, company code, plant, purchasing group, and storage locations.
1. Order management comprises a series of business processes including order transactions, invoice transactions, and accumulating snapshots to track orders through the fulfillment pipeline.
2. Key dimensions discussed include product, customer ship-to, deal, and date dimensions while order, invoice and accumulating snapshot fact tables were examined.
3. Techniques for implementing included fact normalization, dimension role-playing, handling multiple currencies, and designing real-time partitions to extend the data warehouse in real-time.
This document summarizes key points from a discussion on information techniques in supply chain management. It covers topics like functions of logistics, reasons for optimizing supply networks, and different levels of optimization approaches. Alternative fuels technologies are discussed in more detail, focusing on benefits of biodiesel, natural gas, and ethanol. The benefits of information sharing across supply chains using inter-organizational information systems are also summarized. Radio frequency identification (RFID) provides opportunities for improved tracking and management in logistics environments.
- The document provides an overview of e-commerce and business processes from an experience working at Insyncltd from August 2014 to January 2015.
- It describes the key aspects of B2B and B2C business including types of businesses, purchase and sales processes, and retail. Common business documents like invoices and purchase orders are also outlined.
- Manufacturing business processes, ERP tools, and the sales process in SAP Business One are summarized as well.
This chapter discusses order fulfillment, logistics, and supply chain management. It describes the process of order fulfillment and the major concepts of front office operations, back office operations, logistics, and the supply chain. The chapter outlines the steps in order fulfillment and discusses challenges like meeting demand, customized products, and the pull vs push models. It emphasizes the importance of integration along the supply chain.
The document provides an overview of SAP, including its training methodology, ERP overview, organizational structure, business processes, navigation, and terminology. It describes how SAP integrates key business functions like finance, procurement, production, and sales into a single system. This unified system allows for real-time sharing of consistent information across departments, eliminating duplicate data entry and improving decision-making. It also outlines SAP's various modules for functions like materials management, quality management, human resources, and financial accounting.
Wireless Warehouse from Junction Solutions provides communication between handheld devices and Microsoft Dynamics AX to streamline warehouse operations. It allows users to access real-time inventory data and process adjustments, cycle counts, order picking, receiving, and other transaction types from mobile devices. Key features include support for flexible inventory dimensions, transfers between locations, standard and advanced picking, counting, adjustments, and purchase order receipts. The solution aims to increase inventory visibility and accuracy, eliminate manual processes, and integrate automatically with Dynamics AX.
This document describes an integrated business solution called Novosales that provides modules for various business functions like CRM, inventory management, finance, sales, etc. It can be accessed through a single browser window. The solution claims to deploy 3 times faster at 1/3rd the cost and has proven effective for industries like manufacturing, warehousing, and trading. It provides customized configurable solutions for different industry verticals along with features like a product catalogue, discount management, branch network management, and more. The document also discusses modules for complaints management, purchase orders, job works, and business intelligence and analytics capabilities.
Introduction to infimind reformics erp systemAvinash Gupta
A Business enterprise application, suitable to all the manufacturing, trading business organizations falling under various categories. Reformics ERP is based on the theme of industrial digitalization & providing a platform to accept new generation demands with technological Add-ons. Providing controls, maintaining the records and easy access to the required set of information to the right person is the basic objective of the application.
Infimind Offers -
Reformics ERP | Reformics FMS | Reformics LMS | Reformics Scholar
For more details visit us at - http://www.infimindglobal.com/
This document summarizes key aspects of using business intelligence (BI) systems in the fast-moving consumer goods (FMCG) and retail industries. It outlines major changes in these industries, key performance indicators (KPIs) used, an example data model for a retail scenario, and how BI can help address challenges around customer analytics, supply chain management, and operations optimization. Major trends are discussed, including the need for agile infrastructure to support dynamic business demands and enhanced customer experiences.
The document proposes a new sales and inventory system for DanPro Ink Masters to address problems with their current system. The key aspects of the proposed system include:
1) Developing an inventory management system that allows users to view, search, add, update and view stock items.
2) Developing a sales management system that allows users to view item availability, create new sales orders, and generate sales reports.
3) Developing a returned items system to record defective items returned by customers.
The proposed system aims to provide a more organized, secure and efficient system for managing inventory, sales and returns compared to the company's current process. Physical and logical data models and use case diagrams are included to
The document discusses efforts to standardize the profession of family-youth support partners through developing a certification process. It describes the Family & Youth Roundtable's certification process, which includes a standardized training curriculum, monthly group supervision, individual coaching, and advanced follow-up trainings. Completing this certification process demonstrates specialized skills and qualifications for the role of family-youth support partner.
Priority Software is a single integrated ERP software for enterprise resource planning and management. for small, medium and large enterprises. Priority business management software and its various modules offer solutions for all of the organization's ERP operational needs. Priority's targeted solutions for commercial and manufacturing businesses across a broad spectrum of industries make ERP significantly easier and more cost-effective than complex, cumbersome market alternatives.
Successfully implemented in more than 8,500 sites worldwide and supporting 200,000 users.
Folio3 is a software development company with over 200 employees across multiple offices. They specialize in developing custom enterprise, mobile, social media, and gaming applications. Folio3 helps customers with solutions involving workflow automation, cloud technologies, integration, and more within industries like healthcare, supply chain, and digital media. The document then provides an introduction to warehousing concepts in Dynamics AX, including storage locations, warehouse numbers, inventory management functions, and objectives of warehouse management.
Sap mm interview questions and answersNancy Nelida
We are providing customized sap mm online training with real time expert professionals in a job oriented mode.Batches starts every week to the students in USA,UK,Canada and worldwide.
The document outlines the iProcurement process which includes:
1. Creating and submitting a requisition which is then approved by purchasing.
2. The purchasing department creates a purchase order and submits it to the supplier if needed.
3. Once goods or services are received, the requisition user receives the items in iProcurement to close out the purchase order.
The user then faxes the invoice or paperwork to accounts payable to process payment.
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
2. It also provides explanations for concepts
This document outlines the requirements for an inventory management system for a general store. It includes four key user roles: administrator, salesperson, sales manager, and inventory manager. The administrator can add/edit/delete user accounts and product inventory. Salespeople can view inventory levels, search for products, generate bills, cancel bills, return unsatisfactory items, and notify managers. Sales managers oversee exceptions and the inventory manager replenishes stock levels based on salesperson notifications. Data flow diagrams and entity relationship diagrams are also included to design the system's architecture and database structure.
- iProcurement allows users to create purchase requisitions, track their progress, and confirm receipt of goods online. It integrates with Oracle applications to support the procurement process.
- Key features include searching online catalogs to create requisitions, configuring approval workflows, and receiving goods digitally to record receipt transactions.
- The document provides steps for setting up iProcurement including prerequisite Oracle applications, loading item catalogs, defining user access controls, and more.
The document provides instructions for logging into Oracle iProcurement and navigating the application. It describes how to search for items, add items to favorites lists and shopping carts, create non-catalog requests, check out of shopping carts, and set profile preferences. Key functions covered include logging in, searching catalogs and stores, managing requisitions and shopping carts, and completing checkout.
The document discusses the organizational structure in materials management (MM) in SAP. It describes organizational levels as a hierarchy of organizational units arranged by tasks and functions that are static data and rarely changed. The definition of organizational units is a fundamental step that determines how the company is structured. The valuation area, usually set at the plant level, determines where inventory value is established. The document provides an example organizational structure showing the relationships between the purchasing organization, company code, plant, purchasing group, and storage locations.
1. Order management comprises a series of business processes including order transactions, invoice transactions, and accumulating snapshots to track orders through the fulfillment pipeline.
2. Key dimensions discussed include product, customer ship-to, deal, and date dimensions while order, invoice and accumulating snapshot fact tables were examined.
3. Techniques for implementing included fact normalization, dimension role-playing, handling multiple currencies, and designing real-time partitions to extend the data warehouse in real-time.
This document summarizes key points from a discussion on information techniques in supply chain management. It covers topics like functions of logistics, reasons for optimizing supply networks, and different levels of optimization approaches. Alternative fuels technologies are discussed in more detail, focusing on benefits of biodiesel, natural gas, and ethanol. The benefits of information sharing across supply chains using inter-organizational information systems are also summarized. Radio frequency identification (RFID) provides opportunities for improved tracking and management in logistics environments.
- The document provides an overview of e-commerce and business processes from an experience working at Insyncltd from August 2014 to January 2015.
- It describes the key aspects of B2B and B2C business including types of businesses, purchase and sales processes, and retail. Common business documents like invoices and purchase orders are also outlined.
- Manufacturing business processes, ERP tools, and the sales process in SAP Business One are summarized as well.
This chapter discusses order fulfillment, logistics, and supply chain management. It describes the process of order fulfillment and the major concepts of front office operations, back office operations, logistics, and the supply chain. The chapter outlines the steps in order fulfillment and discusses challenges like meeting demand, customized products, and the pull vs push models. It emphasizes the importance of integration along the supply chain.
The document provides an overview of SAP, including its training methodology, ERP overview, organizational structure, business processes, navigation, and terminology. It describes how SAP integrates key business functions like finance, procurement, production, and sales into a single system. This unified system allows for real-time sharing of consistent information across departments, eliminating duplicate data entry and improving decision-making. It also outlines SAP's various modules for functions like materials management, quality management, human resources, and financial accounting.
Wireless Warehouse from Junction Solutions provides communication between handheld devices and Microsoft Dynamics AX to streamline warehouse operations. It allows users to access real-time inventory data and process adjustments, cycle counts, order picking, receiving, and other transaction types from mobile devices. Key features include support for flexible inventory dimensions, transfers between locations, standard and advanced picking, counting, adjustments, and purchase order receipts. The solution aims to increase inventory visibility and accuracy, eliminate manual processes, and integrate automatically with Dynamics AX.
This document describes an integrated business solution called Novosales that provides modules for various business functions like CRM, inventory management, finance, sales, etc. It can be accessed through a single browser window. The solution claims to deploy 3 times faster at 1/3rd the cost and has proven effective for industries like manufacturing, warehousing, and trading. It provides customized configurable solutions for different industry verticals along with features like a product catalogue, discount management, branch network management, and more. The document also discusses modules for complaints management, purchase orders, job works, and business intelligence and analytics capabilities.
Introduction to infimind reformics erp systemAvinash Gupta
A Business enterprise application, suitable to all the manufacturing, trading business organizations falling under various categories. Reformics ERP is based on the theme of industrial digitalization & providing a platform to accept new generation demands with technological Add-ons. Providing controls, maintaining the records and easy access to the required set of information to the right person is the basic objective of the application.
Infimind Offers -
Reformics ERP | Reformics FMS | Reformics LMS | Reformics Scholar
For more details visit us at - http://www.infimindglobal.com/
This document summarizes key aspects of using business intelligence (BI) systems in the fast-moving consumer goods (FMCG) and retail industries. It outlines major changes in these industries, key performance indicators (KPIs) used, an example data model for a retail scenario, and how BI can help address challenges around customer analytics, supply chain management, and operations optimization. Major trends are discussed, including the need for agile infrastructure to support dynamic business demands and enhanced customer experiences.
The document proposes a new sales and inventory system for DanPro Ink Masters to address problems with their current system. The key aspects of the proposed system include:
1) Developing an inventory management system that allows users to view, search, add, update and view stock items.
2) Developing a sales management system that allows users to view item availability, create new sales orders, and generate sales reports.
3) Developing a returned items system to record defective items returned by customers.
The proposed system aims to provide a more organized, secure and efficient system for managing inventory, sales and returns compared to the company's current process. Physical and logical data models and use case diagrams are included to
The document discusses efforts to standardize the profession of family-youth support partners through developing a certification process. It describes the Family & Youth Roundtable's certification process, which includes a standardized training curriculum, monthly group supervision, individual coaching, and advanced follow-up trainings. Completing this certification process demonstrates specialized skills and qualifications for the role of family-youth support partner.
I feel frustrated with the slow progress of my woodworking project. While I made some improvements in sanding and wheel creation, attaching the wheels proved challenging due to incorrectly drilled holes. Moving forward, I aim to spend time more efficiently on each task to achieve better results.
Optimizing Library Resources for Screen ReadersNina McHale
This document summarizes Nina McHale's presentation on optimizing library resources for screen readers. The presentation covers accessibility standards, common accessibility issues like lack of image alternatives and poor document structure, and tools for validating accessibility. It demonstrates the JAWS screen reader and calls librarians to action in educating themselves and colleagues on accessibility best practices to ensure all patrons can access library resources.
Buku ini membahas tentang Psikologi Pendidikan. Psikologi adalah ilmu tentang jiwa, sedangkan psikologi pendidikan mempelajari tingkah laku organisme manusia dalam hubungannya dengan lingkungan pendidikan. Bab-babnya membahas tentang definisi psikologi, cabang-cabang psikologi, pertumbuhan dan perkembangan anak, faktor-faktor yang mempengaruhi perkembangan seperti hereditas dan lingkungan, serta tingkah laku
The document outlines the features and capabilities of a diamond management software system that allows users to manage all aspects of the diamond business from purchase and planning to manufacturing, quality control, inventory, sales, accounting, and a global access platform. Key modules include purchase and assortment, planning and manufacturing, quality control, inventory management, human resources, sales, accounting, management information systems, and global access. The system aims to streamline and automate business processes, provide data-driven insights, and improve productivity, decision making, and customer reach.
Enterprise resource planning (ERP) software integrates various business functions and departments into a single system. ERP modules mimic major functional areas and include production planning, purchasing, inventory control, sales, finance, accounting, and human resources. When implemented together, the modules streamline processes across departments and provide executives with integrated reports.
This document introduces GAP-OSMTM, an operating system for manufacturing developed by Gilard Application Programmers. GAP-OSM covers all primary, secondary, and tertiary manufacturing processes. It includes modules for sales, purchasing, inventory, finance, quality assurance, human resources, and more. The system provides real-time data integration across modules. It has been successfully implemented and can be customized for different industries. GAP-OSM aims to bring all manufacturing functions together in a single digital system to improve productivity, quality, and business practices.
The finance and accounting module is the most important ERP module because it allows businesses to understand their current financial state and future outlook.
Key features of this module include tracking accounts payable (AP) and accounts receivable (AR) and managing the general ledger.
It also creates and stores crucial financial documents like balance sheets, payment receipts and tax statements.
The financial management module can automate tasks related to billing, vendor payments, cash management and account reconciliation, helping the accounting department close the books in a timely manner and comply with current revenue recognition standards.
ERP software consists of several functional modules that mimic major areas of an organization. Common modules include production planning, purchasing, inventory control, sales, marketing, finance, and human resources. These modules streamline processes like procurement, order tracking, accounting, and employee management. When combined, the modules provide a comprehensive, integrated system for planning, tracking, and optimizing resources across an entire organization.
10 Critical Steps Small and Medium Manufacturers should undertake TodayOmegaCube Technologies
Read our latest Whitepaper to know the top 10 critical steps that Small & Medium manufacturers should undertake immediately. These 10 critical steps will help them to automate their workflows, improve their day to day operations, control operational and overhead costs, increase machine, material and manpower utilization, improve supplier and customer relationships, and increase profitability.
Visit www.omegacube.com for more information on OmegaCube ERP.
The document describes an ERP software system called BUSY SOFTWARE that can be used to manage business operations and accounts. It provides features such as customer relationship management, scheme management, indent management, approval workflows, accounting for costs like brokerage and royalty, and mobile apps. The implementation process involves deploying the software, conducting training, analyzing initial data and processes, and providing long-term maintenance support.
The document describes an ERP software system called BUSY SOFTWARE that can be used to manage business operations and accounts. It provides features such as customer relationship management, scheme management, indent management, approval workflows, accounting for costs like brokerage and royalty, and mobile apps. The software implementation process involves deploying the software, training users, evaluating performance, and maintaining the system long-term through improvements and support.
resource ERP system is a leading web-based enterprise solution for all your trading business. This ERP package consists of integrated business application with better decision making-tools. Eresource ERP system provides an end-to-end solution that organizes and controls every aspect of business from order management, operations, supply-chain and logistics, to documentation, accounting and business intelligence reporting. It enables your back-office to work more effectively, helps improve customer service, empowers your sales team to monitor trends, and manage true order profitability. All while providing the best financial control that you can expect from a web-based application
The document discusses Orion ERP, an enterprise resource planning software by 3i Infotech. It highlights key features of Orion ERP including industry-specific solutions for manufacturing, trading, retail and distribution, and contracting industries. The summary provides overviews of modules for procurement, inventory, sales, finance and their associated benefits. Mobility, security, analytics and other features that differentiate Orion ERP from other solutions are also summarized.
Eresource has a ERP software designed for Valve manufacturers keeping in mind operational excellence. our erp software for value manufacturing industry has exclusive modules that will help in business process.For details:http://www.eresourceerp.com/erp_links/erp_software_for_valve_manufacturing
eresource ERP (http://www.eresourceerp.com/) is designed for manufacturing excellence. With visibility throughout the operation and embedded support for a wide variety of manufacturing processes - including make-to-stock, make-to-order, configure-to-order, engineer-to-order , just-in-time (JIT) manufacturing and materials control, and lean operations.
ERP for Manufacturing Industry - eresource XcelEresource Erp
eresource ERP (http://www.eresourceerp.com) software is an easy to install system that streamlines manufacturing processes through automated planning, scheduling and fulfillment. The system also yields new data intelligence that quickens decision making and reduces administration costs.
ERP for Manufacturing Industry - eresource XCELeresource erp
eresource ERP http://www.eresourceerp.com/ is a comprehensive enterprise resource Planning system that offers best-practice support for multi-mode manufacturers in a broad range of Industries.
Eresource provides manufacturing solutions to midsize Manufacturing Companies with unformed, integrated, on-demand ERP solution designed to reduce costs, improve customer service, increase margins and generate new revenue streams. our erp solution for manufacturing helps you also cut down production bottlenecks. For details:http://www.eresourceerp.com/category/erpmanufacturing
CEM AX Retail Plus is a retail management solution developed by CEM Business Solutions that integrates point-of-sale, headquarters, and ERP processes. It has over 265 customers across 19 industries. Established in 2003, CEM has 12 offices internationally and provides services to over 1,000 channel and end users with 97.7% customer satisfaction.
GetSet ERP is a modular ERP solution that provides real-time data coordination and communication across stores, business units, and offices. It gives businesses a consistent overview of commerce transactions to increase profitability. GetSet ERP offers capabilities not found in other off-the-shelf ERP systems and can be customized to meet specific business challenges in retail, wholesale, and distribution industries.
Techo ERP is the Best ERP System that is adaptable to changing market dynamics and customer needs by being flexible, modular, and scalable. You can start with certain applications that make sense right now and then add on seamlessly linked applications as your company grows.
Hr- Prism is specially designed to fulfill the requirements of Small and Medium Enterprises (SME) that seek business-specific solutions at affordable pricing.
2. OVERVIEW
Openravo ERP has been designed with broad business functionality to help businesses improve overall performance.
It is based on a single, integrated database model covering all key application areas of a complete business management
system, including seamless integration to Business Intelligence (BI) and Point of Sale (POS).
Cross-application Functionality
Usability, security, eases of integration
Open bravo ERP's comprehensive business functionality is implemented on top of the robust Open bravo ERP Platform, which
Provides an equally strong set of cross-application functionality. The core functionality provided by the platform ensures a consistent
And productive end user experience, while also meeting key IT needs in the areas of security and integration:
Usability
Configurable main menu
Configurable language for each user
Programmable alarms by specific user role or user
Keyboard navigation for faster operation
Skinable user interface
Integrated on line help
Possibility to attach documents, images or files to any register in the application
Navigable network of information (history, related documents, etc.)
Output of reports in multiple formats: .html, .pdf, and .xls
Configurable filters and flexible record sorting
Embedded selectors in the forms for the most used entities (products, business partners, accounts, projects, orders, invoices...)
Configurable batch processes of tasks that can be scheduled on specific times
Security
Access levels defined per user based on roles.
auditing for each transaction.
Support for secure connection over https.
Integration
Support for CAS based single sign on.
Simple integration with other applications through REST web services, easily supporting SOA strategies.
Pre-integrated with Open bravo POS and Pentagon BI suite.
2 YUJ TECHNOLOGIES LTD.
3. Master and Data Management
Reduce errors, centralizing data in a single, shared repository
Products, components, bills of materials, customers, vendors, employees etc.
The correct management of the master data of your company (products, customers, vendors, etc.) is a fundamental aspect for
Guaranteeing the coherence and tracking of processes. Maintaining exclusive coding, avoiding duplications, and sharing the relevant
information among all areas of your company is one of the challenges faced today by all types and sizes of organizations.
Open bravo ERP helps you to organize and centralize the key data of your company, facilitating the rapid and easy flow of information
Among all areas implicated in different company processes.
Products and Components
Product categories.
Product indexes: product types (item, service, cost), with specialized management for each.
Particular warehouse management definition for each product (management of stock, tracking ability).
Characteristics. Product images.
Measurement units, conversion between units, variable weight units.
Materials list (products made up of others).
Vendors by product.
Price lists. Definitions of rates with differentiation (for example, from sales rates to purchasing rates).
Automatic process of generation of rates.
Rates. Price rates, applicable prices, price limits, specialized rules for applying prices to purchasing and sales.
Freight categories.
Transportation services (integrated with business partners).
Substitute products.
3 YUJ TECHNOLOGIES LTD.
4. Business Partners
Customers, vendors, employees. Functions characterized by internal use (delivery/receipt of material, invoicing,
Collection, social direction, others). Contacts associated with direction. Third party grouping. Areas of interest (for
commercial analysis).
Customers. Sales rates. Invoicing method (immediate, delivery notes served, order completely delivered,
And periodical). Payment forms and terms (conditions of payment).
Printing format and number of documents discernable by customer. Permitted risk (credit).
Vendors. Prices and discounts. Form and period of payment (conditions of payment).
Employees. Related with customer agent.
Groups of business partners (segments or categories).
Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).
Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use
calendars.
Purchasing and volume sales discounts. Relation of articles, scalable discounts.
Sales channels (sales representatives, telesales).
Areas of interest.
Third party activity reports.
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5. Procurement Management
Minimize acquisition costs
Rates, purchase orders, goods receipts, invoice registration and accounting, purchase planning, etc.
Openbravo ERP's handling of the flow of supply guarantees the integrity, tracking, and homogeneity of the entire process.
Each document in the supply process is based on the information contained in the previous document, so that repetitive
introduction of data and human errors are avoided. In this way, it is possible to navigate through different documents that
conform to a determined flow (order, goods receipt, invoice, payment) and know in real time the state of any given order
(pending, delivered, partially delivered, invoiced, etc). The natural integration of this process with accounting guarantees
that the finance department always has up to date and reliable data at its disposal.
Purchase planning, based on production necessities, keeping in mind minimum stock levels, goods receipts dates,
and pending requests.
Support for purchase requisitions for centralized purchase management.
Purchase orders. Rates applications: prices, discounts and price limit controls.
Warehouse control of goods pending receipt.
Correction of orders. Creation of purchase orders from sales orders. Refunds to the vendor.
Receipts. Automatic creation from pending order lines. Automation of incoming goods (location according to priority).
Refunds to the vendor (according to stocks). Cancellation of delivery notes.
Purchase invoices. Application of rates: prices, discounts and control of price limit.
Automatic creation from order lines or delivery note lines pending invoicing.
Invoicing of goods processed in consignment.
Relationship between orders, delivery notes and invoices.
Expense Invoices.
Massive printing of documents.
Purchasing order reports, vendor invoices.
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6. Warehouse Management
Optimize inventory and customer satisfaction
Warehouses and bins, warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, movements between
warehouses, inventories, stock valuation, transport, etc.
The warehouse management processes built into Open bravo ERP allows the inventory in your organization to always
Be up to date and correctly valued. The possibility of defining the warehouse structure of your organization to unit level
(storage bins) facilitates the exact localization of your stock at any time. Additionally, the capacity for managing product
Lots and the possibility of using serial numbers assure compliance with the tracking requirements imposed by the
Majority of industries.
Warehouses and storage bins (multiple warehouse use available).
Stock products in multiple units (for example in kilograms and boxes).
Personalized product attributes in the warehouse (color, size, quality description, etc.).
Lot and serial numbers.
Management of bundles in warehouses.
Restocking control.
Traceability configurable by product.
Movement among warehouses.
Picking strategies (according to stock, with rules of priority by expiry, location, etc.).
Physical inventory. Inventory planning. Continuous inventory.
Reports of movements, tracking, stock, arrivals/departures, expiry, inventories, locations, etc. Personalized reports.
Integrated with Open bravo POS
Synchronization and control of the stock in the shop floor
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7. Project and Service Management
Drive project profitability
Projects, phases, tasks, resources, budget, expenses and expense invoicing, related purchases, etc.
This functionality is orientated towards companies whose activities are based on the delivery of projects and services.
With relationship to projects, Openbravo ERP allows for the management of budgets, phases, tasks, expenses and
Purchases related with each individual project. These projects may be related to monitoring construction projects or even
sending out and sales and purchase related requests. The service component permits companies to define services and
resources and control all activities. These activities may or may not be billable, for internal or external customers, and be
monitored for incurred expenses at a detailed level.
Project types, phases and tasks.
Expenses associated with a project.
Historical salary categories associated to project costs.
Made-to-order projects and generation of sales orders from templates.
Construction projects. Invoice to origin (by project).
Rates by project.
Budget report. Tracking of actions regarding budget estimates.
Generation of purchase orders.
Project reports.
Resources.
Register of services.
Internal expenses.
Invoicing of expenses.
Invoicing of services.
Levels of service.
Activities report.
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8. Production Management
Be in control of all your processes, end-to-end
Plant structure, production plans, BOM's, MRP, manufacturing orders, job reports, costs of production, work incidences,
Preventive maintenance types, etc.
The production functions and plant management in Openbravo ERP allow a complete shaping of the productive structure
Of each organization (sections, cost centers and work centers) as well as the relevant data for production: production
Plans (operation sequences), and products used to make one another. Currently, the functionality provided by Openbravo
ERP is orientated towards covering the usual necessities of a discrete production environment: production planning and
Requests related to procurement using MRP, creation of manufacturing orders, job reports (notification of times and
consumption), calculating costs of production, notification of job incidents and maintenance reports.
Plant structures.
HFG's (Homogeneous Functional Groups) or Cost Centers.
Work centers and machines.
Materials Requirement Planning (MRP) keeping in mind client requests, existing clients, stock levels, and minimum
order quantities.
Production plans, with multiple arriving products and multiple departing products.
Production orders.
Sequence creation and products for each order phase.
Confirmations with data relating to the production plan and pre-filled sequence.
Calculation of production costs with the possibility of adding indirect costs.
Work incidences.
Types of equipment and management of each piece of equipment.
Preventive maintenance and maintenance types.
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9. Sales and Customer Relationship Management
Drive profitable client interactions
Prices, rates, varying quantity sales orders, shipments, invoicing, volume discounts, commissions, CRM, etc.
The functionality of Openbravo ERP in the Sales Management module is expressly designed with the objective of
Allowing maximum flexibility and adaptability in its execution, needed in any commercial process. It is possible to link
documents (orders, shipments, invoices) in any order that the company requires or even disregard any one of these that
is not necessary. All this is achieved without sacrificing the coherence and integrity of information and guaranteeing the
tracking of processes. The capacities of integration with order capture systems by PDAs extend the potential of the
solution beyond the physical limits of the particular company.
For multi-store retailers, the system can be seamlessly integrated with Openbravo POS.
Sales areas.
Sales orders. Direct sales. Pre-sales. Telesales. Rate applications: prices, discounts and price limit controls.
Reserves of goods in warehouse for unprocessed orders. Notification of customer risks. Correction of orders.
Types of order documents: estimations (with and without reserves of goods), standards, warehouses
(Automatic delivery note generation), Points of sale (automatic generation of delivery note and invoice).
Delivery note. Automatic creation from pending order lines. Automation of the outgoing orders
(According to stocks, with rules of priority by expiry, location, etc). Cancellation of delivery notes.
Automatic generation of delivery notes.
Invoicing process. For all types of invoicing: immediate, delivered goods, order completely delivered.
Periodically, (weekly, fortnightly, monthly).
Invoice registration. Rate applications: prices, discounts and price limit controls. Automatic creation from order lines
or delivery note lines of delivery notes pending of being invoiced. Notification of customer risks. Invoice cancellation
(leaving associated documents pending invoice).
Massive printing of documents (orders, delivery notes, invoices), with individual selection criteria for the user.
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10. Possibility of the creation of documents in any order and to disregard documents not required
(Order-Delivery note-Invoice; Order-Invoice-Delivery note; Delivery note-Invoice; Invoice).
Commissions.
Reports of orders, sales order supplied, delivery notes, invoices, orders not invoiced details of invoicing.
Integrated with order capture systems by (palm and pocket PC).
Standardized customer information (360° vision).
Management of requests. Integration with E-mail.
Integrated with Openbravo POS
Centralized management of price lists
Synchronization of daily in-store sales
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11. Financial Management and Accounting
Be in control of your finances top to bottom
Chart of accounts, accounts, budgets, taxes, general accounting, accounts payable, accounts receivable, bank accounting,
Balance Sheet, P&L, fixed assets, etc.
The financial management and accounting functionalities provided by Openbravo ERP are designed to minimize
Manual data input on behalf of the user, thereby freeing them from tedious, routine tasks and allowing greater focus on
Other, more value added tasks. This increase in productivity is due to the financial department acting as collector of
All the relevant actions generated from the other management departments. This occurs in such a way that these
Have an automatic reflection in the general accounting, in the accounts receivable and accounts payable as soon as
They are produced.
Accounting Solution
Default charts of accounts.
Definition of charts of accounts.
Fiscal year and year to year management.
Budgeting.
Tax categories.
Tax brackets. Determining flexible taxes based on regions, products, or business partners.
Linked accounting. Direct navigation from accounting entries to documents and vice versa.
Manual entries. Entry rates.
Journal entries.
Trial balance.
General ledger.
P&L statements (income statements).
Balance sheets.
General accounting plan statements.
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12. Receivables and Payables
Generation of debt payments (from invoicing).
Issue of debt payments.
Management (cancellation, merging and division) of accounting documents. Remittances (according to bank records).
Issue of cash accounts. Multi-cash account.
Cash account journal (cash audit). Cash account entries by type Expenses, Receipts, Balance, Deposits, Bills, Order
For cash payment on delivery note: possibility of recovering expenses before invoicing.
Automatic generation of entries for cash payments and payments on delivery note.
Bank statements. Portfolio issues selection assistant.
Manual liquidations. Other expenses (payroll, taxes, etc.).
Cash account reports, bank, debt payments by position.
Assets
Definition of the assets, fixed assets, acquisition price, and accounting valuation.
Temporary or percentage based amortization.
Amortization plans.
Internationalization
Support for multi-currency.
Support for multi-schema accounting, which enables the same transaction to be accounted in different rules,
Different charts of accounts, in different base currencies and with a different accounting calendar.
Support for international bank account numbers.
Support for multiple languages, defined at user level
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13. Business Intelligence (BI)
Measure business performance and achieve your objectives
Reporting, multidimensional analysis (OLAP), balanced scorecards.
Nowadays, business organizations handle a great deal of data in the practice of their business activities.
This does not necessarily mean that they have available to them the necessary information for the management
Of their enterprise. The Business Intelligence component of Openbravo ERP, integrated into the management system,
Will help you to monitor of the state of your company, providing you with the relevant information for decision-making.
The predefined balanced scorecard will allow you to verify, through the monitoring of a series of key indicators, if the
Defined strategy is being correctly implemented in your organization.
Integrated with application management.
Reports definable by user.
Pre-established dimensions (third party, product, product category, product category, project, campaign, etc.) and
dimensions established by use.
Predefined balanced scorecard.
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14. More Features….
Alerts
Notifications can be programmed to alert the user whenever a certain condition - for example when inventory is
Low, a customer has overdue payments, etc. - is met. These Alerts are then made clearly visible to user as soon as they
Log in to the application. Isn't that a great feature to help ensure proper control?
Linked items
From any record in the application, users can access any other record in the application that is linked to it, as long
as their permissions allow for it. Finding related invoices, contacts or any specific shipping receipt is very easy.
With Openbravo ERP, your users are always empowered with a 360 degree view of all the data in the application.
Dimensional Reporting
End users easily create customized report formats based on multiple fields and categories in order to extract critical
Integrated company data. New reports can be added to the ERP in as little as a few hours. Easy access to
Information is a critical component of a successful ERP implementation, and Openbravo builds it right in.
Compatibility and Sharing
Export a single file or a collection of files to Excel, CSV, or PDF directly from the application.
Exported files can also be attached to any file in the application for easy retrieval and management.
Email
With 1 click, open an email window to send information or attached files to your customers or suppliers directly from
the ERP. Unique sender email addresses can be configured for each user in the application.
Keyboard navigation
On top of being a web-based application, Openbravo has been designed so that it can be fully operated from the
Keyboard, without using the mouse. Power users can save time and move fast as they perform daily routines.
Modular
Easily create third-party modules or plug-in; or browse the directory and select shared functionality created by other
users to install. Shared third-party functionality includes additional reports, connectors, product integrations, and content
Packs such as tax codes and product specifications. This approach provides access to a greater number of
Functionalities, whilst greatly reducing implementation costs of the ERP.
Easily configurable
Openbravo understands that your business is unique and we have designed our product so that it is easy to
Extend and configure to be a perfect fit for your requirements. Thanks to our revolutionary model
Driven-development architecture, you can tailor existing functionality and business rules, as well as adds new
functionality without any programming. Openbravo ERP can help you to differentiate yourself from your competition.
Roles
Users with different profiles can access Openbravo ERP with roles that are tailored to their work habits and that
Secure the amount of information they see and change. With a role, you can control which screens are accessible
From the menu, which an organization's users can see and they can access it either in edit or read-only mode.
Language and other system defaults can also be configured for each individual user.
Multi
Multi-language, multi-currency, multi-accounting schema, multi-organization, etc. Openbravo ERP is prepared to be
Deployed in multi-national and multi-client environments.
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