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Cust ERP

User Administration

Item Codifications and location Details

  • Creating of users ID, Assigning Rights and Approvals
  • Departments, Designations and Employee details
  • Generating specific codes for raw materials
  • Generating Location details for the items procured
  • Generating Location details for the Finished Goods to be produced.

Company Management

Sales Module

  • Procurement & Finished Goods Dispatch Policies (Terms and Conditions)
  • Details of Vendors and Dealers (Address and other details)
  • Sales Enquiry
  • Sales Quotation with BOM and Costing with Different revisions and combinations of makes to conclude to best offer
  • Sales Quotation Letter
  • Order Booking With Amendments
  • Details of Order for cost control of raw material and categorized costing
  • Maintaining Design Details and Design BOM for products to manufacture if any
  • Work order for Production after design, Difference in offer BOM & Design BOM
  • Inventory Verification of Design BOM for Purchase
 

Vendor Management & Vendor Approvals

Purchase Module

  • Vendor Registration (traders, manufacturers & service providers)
  • Vendor Audit for trial Orders (traders, manufacturers & service providers)
  • Vendor Approvals after GRN Analysis (traders, manufacturers & service providers)
  • Purchase Requisition (With Dynamic Approvals or fixed Approvals)
  • Purchase Enquiry
  • Incoming Quotation
  • Quotation Analysis
  • Generating Purchase Orders (Including Foreign Purchase Orders & Purchase order Item Scheduling for follow up reminders)
  • Vendor Analysis
 

Sub Contract Module (Stockable Items)

Sub Contract Module (Non Stockable Items)

  • Purchase Requisition (With Dynamic Approvals or fixed Approvals)
  • Purchase Enquiry
  • Incoming Quotation
  • Quotation Analysis
  • Generating Work Orders (Including Foreign Purchase Orders & Purchase order Item Scheduling for follow up reminders)
  • Vendor Analysis
  • Purchase Requisition (With Dynamic Approvals or fixed Approvals)
  • Purchase Enquiry
  • Incoming Quotation
  • Quotation Analysis
  • Generating Work Orders (Including Foreign Purchase Orders & Purchase order Item Scheduling for follow up reminders)
  • Vendor Analysis
 

Inventory Control Systems for Purchase Module

Inventory Control Systems for Sub Contract Module (Stock able)

  • Goods Inward Note
  • Goods Receipt with Goods Rejection.
  • Issues for individual Product (Finished Goods)
  • Material Return
  • Material Loss
  • Material Rejection during Production
  • Dispatch Challan & Excise Invoice for Finished Goods
  • General Gate Pass
  • General Inward Gate Pass
  • Item history
  • Stock register
  • Usage Details of Material Issued
  • Quality Check Master Consisting self made Parameters and values linked with Items
  • GRN liked with Quality parameters
  • Dispatch Challan
  • Goods Inward Note
  • Goods Receipt with Goods Rejection.
  • Quality Check Master Consisting self made Parameters and values linked with Items
  • GRN liked with Quality parameters
 

Inventory Control Systems for Sub Contract Module (Non Stock able Items)

Project wise Outstanding

  • Dispatch Challan
  • Goods Inward Note
  • Goods Receipt with Goods Rejection.
  • Quality Check Master Consisting self made Parameters and values linked with Items
  • GRN liked with Quality parameters
  • Creating Job No with total Job Cost
  • Customer Payment Schedule
  • Maintains Customer Outstanding History
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