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System Details
Objective: To track all production processes, material movement & related costs to optimise production, costs & inventory.
Modules
Module Name
Data Source
Key Features
Status
1
Order Details
HO API
Direct Orders from DCPL with buyer & product details
Pending Approval
2
Material Issue
Store / Factory Floor
Date of issue | Issued by | Process | Issued to | Quantity | Location
Pending Approval
3
Job Order Issue
Factory Floor
Start / End Date | Contractor | Process | PO & Product | Quantity | Location
Pending Approval
4
Daily Production Tracker
Factory Floor
Date | Po Product | Process | Contractor | Quantity Ok / Rejected with Reasons / Reworkable
Pending Approval
5
Process to Process Movement Tracker
Factory Floor
Date | Po Product | Process | Contractor | Qty Given to Next Process
Pending Approval
6
Rework Products
Factory Floor
Po Product | Reworkable Q | Quantity Ok / Rejected
Pending Approval
7
Manage Excess
Factory Floor
Po Product | Excess on Hand with Process | Quantity Reassigned | Po Product Reassigned Q Added to
Pending Approval
8
Quality Inspection Tracker
Factory Floor
Date | Po Product | Process | Contractor | Quantity Ok / Rejected with Reasons / Reworkable | Inspection By
Pending Approval
9
Costing
Factory Floor
Process | Contractor | PO Product | Per Piece Cost | Payable Quantity | Approved by
Pending Approval
10
Material Purchase
HO API
Supplier | Material | Quantity | Price | Date of Order | Expected date of delivery |
Pending Approval
11
Materail Delivery
Factory Floor / Suppliers / Warehouse
Date of Delivery | Material | Order Code | Accepted Quantity | Location
Pending Approval
12
Material Movement
Factory Floor / Suppliers / Warehouse
Date of Transfer | Approved by | Delivery to | Material | Quantity | Delivery From | Reason Movement
Pending Approval
13
Material Consumption
Factory Floor / Suppliers / Warehouse
Date of Consumption | PO Product | Issued to | Quantity | Location
Pending Approval
14
Inventory
Factory Floor / Suppliers / Warehouse
Purchase - Consumed = Material Inventory
WIP = Quantity Ok - Quantity Issued
Pending Approval
15
Dispatch
Factory Floor
Po Product | Client | Dispatch Date | Order Quantity | Dispatched Quantity | Pending Quantity | Excess Quantity
Pending Approval
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