Modules of ERP Management System
1. Industry, Boiler Type, Boiler Model, Capacity, Pressure Directory
2. Customer Directory
1. Nature Of Supply
2. Order Booking Advice
3. Job Order & Scope
4. Standard & Job Wise Budget
5. Invoice
6. Commercial Plan
7. Customer Payment Receipt
8. Cost Variance
1. Product Group Directory
2. PGMA Directory
3. Drawing Directory
4. Applicable PGMA
5. Applicable Drawing
6. DU-Part List
7. SD Indent
1. Dispatch Plan
2. Packing Slip
3. Consignment Note
4. Delivery Challan
5. WG Payment
6. Supplier Payment
7. Vendor Payment
1. WOrk Group Directory
2. Manufacturing Rate Schedule
3. DU Responsibility Classification
4. Work Group DU Allocation
5. Loading Advice
6. MRS – Material Requisition Slip
1. Supplier Directory
2. Enquiry
3. Offer
4. Purchase Order
1. Define Process
2. Define Activity
3. Activity DU Allocation
4. Operation Process Sheet
5. Contractor Inspection Report
1. Material Code Directory
2. Material Receipt Voucher (MRV)
3. Material Issue Voucher (MIV)
4. Stores Issue Voucher (SIV)
5. Return Stores Voucher (RSV)
6. Bin Card
1. OS Vendor Directory
2. Components Outsourced (Master & RS)
3. OS Enquiry
4. OS Offer
5. OS Purchase Order
6. OS Good Receipt Note
1. Inspector Master
2. Process Master
3. Inward Inspection (Material / Sub-delivery / Consumable)
4. Test Certificate
5. Inspection Report
