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Application Support/Maintenance/Enhancement

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Rs.100,000.00 /Service
Refund
Not Applicable
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Inventory and Logistics
Inventory Valuation
Costing Methods
Reorder methods
Location control
Stock take
Inventory Ranking
Analysis codes for Reporting
Supersession
Transaction control codes
Sales order processing
Sales order converted from Trading Companies to Purchase orders to manufacturing
units and reducing the duplicate keying of the same transaction.
Price control with different variable set ups and effectivity dates and reducing user
keying and loose controls.
FOC when goods are processed without price in the same order
Contra accounting on Sales Invoices and Accounts Payable Invoices.
Production
Job Costing – BOM and basic information to calculate the final cost of the product
MPS
- Master Product Scheduling
MRP
- Material Requirement Planning
Purchasing
Requistion to auto create Purchase order based on Reorder methods
Purchase order approval on over the limit orders
Sales Analysis
Sales Analysis set up using the Inventory and Customer Analysis codes
Additional reports, enquiries as per user requirements
Higher and lower margin information
Product profitability Report
Salesman commission calculation
3 year comparison report on sales
Fixed Assets
Set up of all Fixed Assets currently existing
Monthly depreciation calculation and posting to General Ledger
Asset disposal
Reports and enquiries
Transport planning
Route concept to maximises use of the truck
Weight usage analysis
Transport costing on mileage
E-commerce
Electronic transfer of AP Invoices from suppliers
Customer orders via email, IFS
Email customer Invoices
Email customer statements
Warehousing
Aisle, Bay, Row, Bin concept for better control in warehouse operations
Easy to pick concept through auto selection of the Bin
Stock replenishment
Stock Take
Financials
Integrate Sub ledger transactions to General Ledger
Inter company postings
Consolidation of Business Units for total picture
Report control codes for better reporting

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