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 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.

Kumar " " Vikas Kumar