FAQ (Manufacture)
- Can there be availability of Capacity Planning?
- Can we captured scrap generation of scrap during manufacturing?
- Can we show recycle of manuafcturing scrap in another production batch?
- Can we get report for BOM implosion - where used?
- Can WIP be identified at stage level?
- Can we accept the material , which is rejected initially?
- Can we reject the material, which is accepted initially?
- Can we issue material for production which are not a part of the BOM?
- Can we show material consumption based on standards as a parameter set up ? - (consumption will be based on BOM/ recipe defined)
- Can we show material consumption based on actuals as a parameter set up ? - Material issued on shopfloor will be charged to consumption and unused material will be transferred back to the issuing location
- Can we get consumption variance ? Standard vs actuals
- Can we get labour usage/ time variance ? Standard vs actuals
- Can we evaluate department performance related to production & non production?
- Can we capture electricity/ water/ power/ steam / fuel/ oil/ consumption details?
- For an GRN done, QC is done say 4 days later. Can we have different QC date other than GRN date?
- Can we have partial acceptance of the GRN ? E.g 2 of the 5 items are accepted today & other items a week later.
- Do we have QC maintenance requisition available?
- Can we reserve stock for particular work order?
- Can we schedule our production requirements?
- Can we reschedule our production requirements based on customer urgency?
- Does the BOM have effective date feature?
- Does manufacturing requirement planning?
- Can we disable a BOM?
- Can we forcefully close W.O's?
- Can we link S.O to P.O cycle?
- Can we reserve stock for a S.O?
- Can we have sales procedure based on forecasting?
- Does sales procedure based on sales orders?
- Generating proforma invoice for exports based on sales order. Final invoice affecting the accounts to be generated later. Is this mapping possible, as discussed with Marketing department.?
- Is there facility to generate only FOC invoice without billable item?
- Can we maintain a history of sales price list?
- Can export documentation be handled ? (capturing all relevant data - B/L, mode of transport, statutory details etc)?
- Can we define multiple delivery schedules against a open sales order?
- Can we defined customers item code against our item code in the master?
- Can we define Promo packs?
- Can we unbundle promo packs which are lying in stock?
- Can we map delivery order according to our business requirement ? This document will be apart from invoice & proforma invoice
- Is there any confirmation that all marketing reports as given in the presales study will be delivered?
- Can we attach list of customers to a product?(Only those will pop up for sales of a particular item)?
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Can there be availability of Capacity Planning?
Answer. Yes.
Can we captured scrap generation of scrap during manufacturing?
Answer. Yes.
Can we show recycle of manuafcturing scrap in another production batch?
Answer. Yes.
Can we get report for BOM implosion - where used?
Answer. Yes.
Can WIP be identified at stage level?
Answer. Yes.
Can we accept the material , which is rejected initially?
Answer. Yes,through a separate GRN process.
Can we reject the material, which is accepted initially?
Answer. Yes, through a separate Issue process.
Can we issue material for production which are not a part of the BOM?
Answer.Yes. We presume that you are talking about issuing items which are general consumables in nature used by production department, but not forming part of any product being produced. Also system has provision for WIP stores where material are transferred and production confirmation automatically generates an issue. .
Can we show material consumption based on standards as a parameter set up ? - (consumption will be based on BOM/ recipe defined)
Answer. Yes.
Can we show material consumption based on actuals as a parameter set up ? - Material issued on shopfloor will be charged to consumption and unused material will be transferred back to the issuing location
Answer. Yes.
Can we get consumption variance ? Standard vs actuals
Answer. Yes.
Can we get labour usage/ time variance ? Standard vs actuals
Answer. Yes.
Can we evaluate department performance related to production & non production ?
Answer.Yes, by using cost centers.
Can we capture electricity/ water/ power/ steam / fuel/ oil/ consumption details?
Answer.Yes, by defining as part of BOM Resources or as a part of Routing Resources.
For an GRN done, QC is done say 4 days later. Can we have different QC date other than GRN date?
Answer. Yes.
Can we have partial acceptance of the GRN ? E.g 2 of the 5 items are accepted today & other items a week later.
Answer. Yes. Partial acceptance of items can be done in the following manner. Two GRNs can be entered, first GRN with the 2 items can be inspected at authorized straightaway. The remaining 3 items can be entered into 2nd GRN with status as pending and can be authorized (posted) next week..
For an GRN done, QC is done say 4 days later. Can we have different QC date other than GRN date?
Answer. Yes.
Do we have QC maintenance requisition available?
Answer. Yes, Plant Maintenance has a Maintenance Order which can be treated as a requisition.
Can we reserve stock for particular work order?
Answer. Yes, by generating a material issue for the same but generally not recommended.Since the system has provision for trasferring stock to WIP store taking into account the pending production orders and additional scheduled production orders , this acts as an automatic reservation..
Can we schedule our production requirements?
Answer. Yes.
Can we reschedule our production requirements based on customer urgency?
Answer. Yes.
Does the BOM have effective date feature?
Answer. Yes.
Does manufacturing requirement planning?
Answer. Yes.
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Can we disable a BOM?
Answer. Yes.
Can we forcefully close W.O's?
Answer. Yes.
Can we link S.O to P.O cycle?
Answer. Yes.
Can we reserve stock for a S.O?
Answer. Yes, system automatically reserves stock when a delivery advice is generated by showing availibilty of free stock ( sytem stock less pending DA).
Can we have sales procedure based on forecasting?
Answer. Yes.
Does sales procedure based on sales orders?
Answer. Yes.
Generating proforma invoice for exports based on sales order. Final invoice affecting the accounts to be generated later. Is this mapping possible, as discussed with Marketing department.?
Answer. Yes. Proforma Invoice is a type of quotation. Sales order will be based on Proforma Invoice.
Is there facility to generate only FOC invoice without billable item?
Answer. Yes.
Can we maintain a history of sales price list?
Answer. Yes.
Can export documentation be handled ? (capturing all relevant data - B/L, mode of transport, statutory details etc)?
Answer. Yes.
Can we define multiple delivery schedules against a open sales order?
Answer. Yes.
Can we defined customers item code against our item code in the master?
Answer. Yes.
Can we define Promo packs?
Answer. Yes.
Can we unbundle promo packs which are lying in stock?
Answer. Yes.
Can we map delivery order according to our business requirement ? This document will be apart from invoice & proforma invoice
Answer. Yes.
Is there any confirmation that all marketing reports as given in the presales study will be delivered?
Answer. Yes.
Can we attach list of customers to a product?(Only those will pop up for sales of a particular item)?
Answer. Yes.
