File 5 Duplex Production Part 5 :. Now, offer to Quality Department.

Slides:



Advertisements
Similar presentations
Powered By – Drishti Technology. When a user logs in this page appears.
Advertisements

How to release MRP planned orders through OBPM MO/PO create and maintain through OBPM Jim Simunek
Seed Management System Software for the Seed Industry.
Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
Fox Scientific, Inc. Online Ordering 101.
Welcome www. xlaccount.com Url : Contact Us : India – Mob #
MRF T&S USER REFERENCE MANUAL
Gate Entry Planned Flow of the Software # 004 = Gate Entry.
Patient Charges in Meditech 6.1
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
Authorised Software Solution Provider. Take Sage Pastel beyond accounting with Job-SYS, a fully integrated, REAL TIME, job costing module for Pastel Xpress.
Quality Module Planned Flow of the Software # 006 = Quality.
Overview Scheduler 1.Tx Plan – Special Considerations – Copy when copying to a new Tx Plan 2.Patient comments extended to 7000 characters 3.Alerting change.
Quality Module Planned Flow of the Software # 006 = Quality.
Purchase Module Corrugation Planned Flow of the Software # 001 = Purchase Requisition (PR) and PR Approval.
Smart Connect – Supplier Portal Training Module 2 – Creation of Service Confirmation.
Purchase Module Planned Flow of the Software # 001 = Purchase Requisition (PR) and PR Approval.
Suggested Flow of the Software
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for West Press takes the user directly into the vendor’s website and online.
Flexible packaging File 2 Planning for the ERP processes PPC Cycle Part 2 : Job Card and Job Card Approval.
Estimates and Sales Orders Chapter 8. PAGE REF #CHAPTER 8: Estimates and Sales Orders SLIDE # 2 Objectives Prepare Estimates Prepare Invoices from Estimates.
Purchase Module Planned Flow of the Software # 003 = Purchase Order Checking & Approval.
Purchase Module Planned Flow of the Software # 002 = Purchase Order How to Create.. Steps & Questions.
Temporary Removal Request Demo 1.Role of Unit Maker 1.Preparation of Temporary Removal RequestPreparation of Temporary Removal Request 2.Submission of.
File 3 Duplex Production Part 3 : Machine Loading Also known as “Work Order” to the Plant.
File 6 Duplex Production Part 6 : Towards Invoice to the customer.
User Group Meeting Dashboard Features Products Customers Vendors Quick Find Menu/Search Shortcuts Popups Key Performance Indicators Tasks.
Excise & Sales Tax Bill Passing Planned Flow of the Software # 007 = Excise & Sales Tax.
Quality Module Flexible Pacakaging Planned Flow of the Software # 006 = Quality.
TESS Total Enterprise Supply Chain System Visit our website at
1 OrderPro Point of Sale (POS) Training Prepared by Christina Van Metre Independent Educational Consultant CTO, Business Development Team © Training Version.
How to use TREx 1 Disclaimer: TREx under development, minor modifications may occur pending final release. Prepared for Education Service Center TREx Training.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
1 Copyright 2007 Texas Education Agency. 2 Adding Attachments A – Select the Upload button to upload a student’s data file (XML extract from your local.
Purchase Module Planned Flow of the Software # 002 = Purchase Order How to Create.. Steps & Questions.
Purchase Module Planned Flow of the Software # 003 = Purchase Order Checking & Approval.
Click on this. “For Online resume entry” Click on this.
Ganda ERP Project | 0 CFC ERP Cut-off Strategy & Go-Live Preparation 1 June 2015.
AS Computing Verification. Once sensible data has been entered, the second of method of ensuing data integrity can be employed. Verification is the process.
Easy Grade Pro: The Basics Presented By Mr. Paul Salmon.
Ganda ERP Project | 0 CFC ERP Cut-off Strategy 31 December 2014.
File 4 Duplex Production Part 4 :. Now, this printed “Planning Sheet” is given to the Supervisor / Machine Operator, Clear work instructions What to.
Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – , Maharashtra. Phone :
File 2 Duplex Production Planning for the ERP processes PPC Cycle Part 2 : Job Card and Job Card Approval.
Purchase Module Planned Flow of the Software # 002 = Purchase Order How to Create.. Steps & Questions.
Purchase Module Planned Flow of the Software # 003 = Purchase Order Checking & Approval.
Purchase Module Flexible Packaging Planned Flow of the Software # 001 = Purchase Requisition (PR) and PR Approval.
Practice CS Project Management Amy McCarty Education Services.
Flexible packaging File D-003
Deep Solutions Presents Saral Dyeing Package Main Menu.
Navigation Guide for Conveners: Position offer Glossary: Requisition - Job Advertisement Hiring Manager – Convener Posting - Publication Date Candidate.
©2008 TTW Where “Lean” principles are considered common sense and are implemented with a passion! Product Training Manufacturing Orders.
PPC Head does the “Job Card Approval” Sale Order + Schedule Specification Sheet Machine Linking Create Job Card Job Card Approval WIP – Printing WIP- Lamination.
The Return Process Product is ordered by customer. Customer needs to return product, a Return Authorization is created. The RA is reviewed and approved.
Login Screen The login screen provides you with a dashboard view of activities that need attention. Let’s start by creating a product by clicking the ‘Products’
Store MRR Planned Flow of the Software # 005 = Main Store.
FOIL ERP.
Production Software Production Production.
Store & Inventory Store & Inventory.
Using SHOPFLOOR with QUALITY control
Customer Online Ordering
jobs.nsw 11 Position offer Guidelines for Conveners: Glossary:
Cash Management Training
When You Can See It, You Can Believe It.
Contract Status Report
Shift to FG Stock …. Then ready to Invoice
File no 1 Planning for the ERP processes PPC Cycle
More to Learn Creating a shortcut
Feed Order System Manual
Presentation transcript:

File 5 Duplex Production Part 5 :

Now, offer to Quality Department

Flow Chart – Production Actual Work in progress entry in the ERP Work Order Planning WIP Entry Production Finalised Quality PPC Dashboards

Go to Quality Control for Finish Goods…. That help to accepting final finished material

Select production entry from which you want make quality test

Production offered comes auto on your screen QC marks is PASS Or FAIL

Once you save this entry production slip shall be locked

Here you can see the actual result as done Into Stock = Accepted 70 Rejected 30 ( segregation allowed or not ? )

QC Done

Some Dashboard Reports WIP Entry Finsys Production Report DTD Finsys QA – QC Finsys

Job Order Status help us to know the status of any job… it is complete or not, at what position it is running… how many steps are remain to finish

Helps to know the past delivery history with Challan No., Date, Print Quantity, Delv. Quantity

Past History Sales Detail of any Item

Double Click on Job Number to see Job card for any job. As seen right side of this screen This Screen has Multiple Function you can do a lots of with the help of this screen, You can check your job Card Status, Stock, DPR, Job Card, Cancel Job Card,

It helps to know the complete Stages and production and rejection made for this customer as seen in next Screen

Double click on any customer this screen help you to know the stages This Screen also help you to know the Production Status for a job

Double click to check the stock and issued qty

Double click for wip production entry done

By double click on date job card will be open When production done ? Which machine ? Which date ?

Standard vs Actual Consumption

Stock Ledger – of Finished Goods