It helps enterprises to manage and control the entire procurement process from requisitioning, inquiry, procurement, and temporary receipt of goods to storage, and summarize various types of statistical analysis information to make purchasing decisions. If the purchase plan is generated through the calculation of MRP, it can effectively plan and control the implementation of the purchase plan, changes in procurement costs, and delivery performance of suppliers, etc., thereby helping companies to choose the best supplier and procurement strategy, Manage procurement costs and formulate economic batch policies to enable enterprises to have the best supply status and effectively limit inventory costs. Check with other modules to automatically carry forward costs and automatically transfer accounts payable and other operations.

Help the company's warehouse management personnel to comprehensively control and manage the daily work of storage, storage, allocation, and inventory of inventory materials, in order to reduce inventory, increase inventory turnover, avoid overstocking or shortage of items, and ensure production and operation activities Went well. Effectively manage the quantity of inventory items, inventory costs, and capital occupancy, so that companies can understand and control inventory in time through the data provided by the system. In addition, it provides abnormal management such as order-free storage management and non-production picking storage, and provides more than ten kinds of inventory management reports such as dead stock analysis and inventory purchase and sales. Interact with procurement, sales, production, and finance modules, and ensure data consistency and sharing.

The inspection items and inspection standards can be customized according to the company's characteristics. The system automatically generates the number of samples, acceptances, and rejections of the quality control list. The system can automatically determine the inspection results after entering the number of defective products. Staff to make manual judgments, provide multiple judgment methods such as special mining, concession acceptance, downgrade, selection, rejection, etc., provide IQC purchase inspection, IPQC process inspection, FQC completion inspection, OQC shipment inspection and other quality control orders and various quality Report.

Establish and maintain basic data (automatic coding), engineering drawings, bill of materials (BOM), process flow, work center, material quota and other basic data for ERP system production. These data are the basis for the operation of the planning, cost, and process subsystem .

Specially used to analyze the quantities of products involved in sales orders and planned orders, the number of semi-finished products required to produce these products, and the number of raw materials required. The basic principle is to generate gross demand through the main production plan MPS, through the decomposition of the BOM bill of materials, and consider the customized available inventory to generate the net demand, and automatically generate MRP raw material procurement recommendations and product manufacturing recommendations. After the plan is approved and confirmed, , Automatically issuing purchase instructions, generating purchase orders, purchase orders, etc., and automatically issuing production instructions, generating manufacturing orders, outsourced orders, etc. Daily production management such as picking, replenishing, returning, and storage from manufacturing orders. And daily outsourced work management from outsourced processing orders, outsourced materials, storage, processing fee accounting and accounts payable processing.

According to the balance capacity and production plan, the manufacturing order is decomposed into each specific process of the product, and the production process is carried out to the workshop, that is, to complete each workshop, processing machine, processing center or team for each production plan or order. The specific time of the work up and down process, the amount of production, work in progress, completion, transfer and scrap, heavy work and other processing, if the process completion requires quality inspection, flow to the process quality control (IPQC) operation.

Opening of accounts at the beginning, accounting subjects, voucher generation, review, posting, period-end processing (period-end remittance, profit and loss carry-over, automatic carry-over, exchange rate balance sheet), month-end, accounting statements (diary, general ledger, detailed ledger, Account balance, trial balance, multi-column account details, account aging analysis table), financial statements (balance sheet, profit and loss statement, cash flow statement, departmental profit and loss analysis, multi-period profit and loss analysis, annual profit and loss analysis). Cash journal, bank journal, bank statement, bank balance reconciliation, daily fund statement, monthly statement. Customer statements, account receivables, collection operations, billing management, collection write-offs, anti-write-offs, aging analysis, receivable statements, receivable general ledger reconciliation. Vendor statements, bills payable, provisional estimates payable, payment operations, billing management