Industrial ERP 1.

Master Module Customer Master Supplier Master Process Master Part Master (Data maintenance for parts processed for multiple processes from multiple suppliers along with Lead Time, individual cost) Bill Of Material (Hierarchy / Dynamic tree generation) 2. Purchase Module Product Order Purchase order (P.O. is generated dynamically after checking the respective parts in the stocks, multiple P.O are generated as per the required part. Lead time, Avg. Lead time, Cost, Avg. Cost are determined by the system Purchase return (Faulty products returned to the respective supplier after Q.C. and auto generation of P.O. for the same, new P.O. for different supplier can also be generated) Cash flow management Cash / Credit purchase 3. Follow Up Chart Purchase order tracking (Follow-up chart is generated for each part and for each process, so that to keep track of the order status) Graphical presentation of the processing order

4. Bin Card Stock record maintenance through Bin Card Existing stock alerts and detection of the stock location in Factory

5. Sales Module Processed goods, finished goods sale

 Price calculation based on Lead time and cost through system Sales order processing Cash/ Credit sales Payment notification Accounts Adjustments

Support Management System

1. Admin Module Driver uploads Customer Login creation/ profile maintenance Support Engineer Login creation Assignments of support tickets Transfer of support tickets Support status tracking

2. Customer Module Login creation/ profile maintenance Support Ticket generation View Support ticket status Request for additional features/ support Respected Drivers download FAQ Help

3. Support Engineer Login creation/ profile maintenance Support Ticket Transfer Support Ticket Request All available drivers downloads FAQ Help 4. Accounts Module Login creation/ profile maintenance Support Ticket assignment alerts Clearance from A/c dept for customer Denial for support request