ERP Ppt Handson

8/11/2019 ERP Ppt Handson

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SOFTWARE

EXPERIMENT STUDY


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Workflow 1Engineer to Order (similar to Manufacture to order)


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OverviewBoM & Proposal

PhaseSales Order &

Advance PaymentProduction

Planning ToolBuying Manufactu

Engin

eerToOrder

1 Item 2 Bill of Materials

with codes for finished

products, Customers/Lead, and

Suppliers.

for estimating the cost, which

can be amended.

3 Q

during the p

Followed b

4 Payment Entry 5Production Planning

Tool

Create Advance Payment Entry and

raise Sales Invoice.

To Create Production Order

& Material Requests.

6 Pur

Create and submit

Suppliers.1.Recei

material from you

2.Create and subm

make Payment En

7 Production Order 8 Sales Invoice

1. Manufacture by transferring raw-

materials via Production Order to work-in-

progress Warehouse to start production.

2. Update finished goods and back-flushvia Production Order.

Create and submit

pending Sales Invoice to

complete Customer billing.

9

Review Gros


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PhaseSales Order &



Create New Bill of materials for the custom

request.

Add entries in BOM For operations and materialsSave

Operations + Materials

Enter BOM List

Make a Bill

of Material

Operationsof BOM1

Materialsof BOM 2

Operations

of BOM 2

Materialsof BOM2

BOM forfor finalproduct


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PhaseSales Order &



Customer Entry

A Sales Order is an order issued by a business to a

Customer for products and/or services.

To record an advance payment a Journal Vou

a Sales Invoice for future payment Major Step

1)Creating new Journal Voucher correspondi

2)Verifying double entry are there in JV.3) Creating a Sales Invoice

Advance Payments


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PhaseSales Order &



Production Plannin

production and pu

Items can be geneSales Orders in the

creates Production

generates Materia

Steps

Get Sales

order

Get Itemsfrom sale

order


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Overview BoM & Proposal PhaseSales Order & Advance

PaymentProduction Planning

ToolBuying

Buying raw materials wh

can be done by raising M

and completing the purc

purchase cycle includes Orders and Purchase Rec

Purchase Invoice and Pa

Journal Voucher.

Buying Raw

Make apurchaseorder

MakePurchasereceipt(GoodReceivedNotes)

Make Purchase Order

Make Purchase Receipt. Save and submit

Purchase Receipt

a record that is made when a material is received

Purchase Invoice

to prove that something was bought and an amount was paid

Payment Entry

book all accounting transactions in your system


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Overview BoM & Proposal PhaseSales Order & Advance

PaymentProduction Planning

ToolBuying

To manufacture a pro

Order is made. Raw m

from the stores to th

Warehouse before co

completion, the raw from the work-in-pro

updated in the finish

Save the production order and submit it

Transfer the raw material

Update finished goods

Create new deliv

Create new sales

Make payment e

Billing

Shipping goods requi

Billing involves makin

Payment Entry.

Manufacturing


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Workflow 2Human Resource reporting (New Hire entry)


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Prospective

EmployeeHire? Terminate

Employee Records

CreateNew

No

Yes

New Employee

Basicinfo

Education

History

Details

PrevWork-ex

J

obProfile

O

rg.Profile

Biography

Personaldetail

Make Salary

Structure

Total

Earnings&

Deductions

HR Reporting

Process Chart


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New Employee

Process Flow


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Thank You

ERP Ppt Handson

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