Devinder Pal Singh

2 months ago ·

Post by Devinder
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ERP for Steel Manufacturing Company

ERP for Steel Manufacturing Company

Custom application to manage end-to-end operations of a industrial steel products manufacturer from customer intake to finished product delivery. 

Important modules include; 

-Item Management, Inventory Management and Adjustments 

-Sales Order Generation, Purchase Order/ Order Auto Suggestions 

-Customer Intake, Quote Generation 

-PO supply status, PO item inspection, PO item checklist, PO Transits 

- Material test report values & specifications 

- Heat Code Management 

-Invoicing/Payments, Deposits, Reconciliation, Sales Credit 

-Production Scheduling, Task Management/Task Scheduling/Time Tracking

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Item Inspection Report 0 00008 1000 cHUNISINERNCNEENEISIGHBIAVACHHARIA HCG EISBN -JOES Nol add this mark.
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® <4 8 0 Rome Quotes. ro Satan Quote Quote 2QN-00008 > Notes ps — Orrming Acero itacusred Aceon Texang ml ko = ETT 2) Natawen Sawin aw omen Inventory S _— ASV PR Qu EIOCESS et li SIGN NERTEEWETSICIIOIVY AICTIIATKIY QN 00008 11.08.7078 600 49200 Lead Times / Rush Factor Current Lead Times Rush Factor Fon 2a0AT 25% Of STD w 20° wer 3 Days MOE" - 18° 1vare 50% Of STD SD <6” 1VaKC 75% Of STD Next Day Standard o Arment every KA wean Seance 2a . Cambroze 150000 v 1 1 50.90 . Total Quantity 7% Total Wenght 1.75090 [ig ezile Yasslor) deiss rat siecle) inks esi Mesum Recieves Order tsar Sub Total. 130100 Total $1100 Action
« « e & ¥ F Financial voicing @ ‘voice Payment & Sales Credit & Gl Account Reconciliation La 0 Invoicing PO Payments Supplier Credit Financial Report + - ”M Serun Invoice Payment Invoice Payment Details Surplus Amount: 0.00 Date. Invoscar 03-18-2025 NV 00121 1 ri Invoice Amt 118 50 Bark Transfer Irvowce Pend eg Amt Payment Surplus Adjust Exchange Rate Save Customer Bal: 0.00 v Amount Due: 0.00 Exchange Adyustment
1] x Er — B vong @ 'nvoice Payment a Sales Creat & GL Account GB Reconcitiation B POnvoiang @ PO Payments & Supplier Credit 3, Financial Report E - JE GL Account GL Account INSACTION GL Account Details Hot CesSel cB Hae QUI Save GL Account #GLACC-00008
« « egg tg eo ¢ XE + - Ed Purchasing Manutactunng Materials Financial voicing voice Payment Sates Credit GL Account Reconc: tion PO Invoicing PO Payments Supplier Credit Financial Report Setup > Reconciliation Reconciliation Details GL Account Debit GLACC 00008 GLACC 00007 GLACC 00006 4 Credit Balance: 0.00 +
8 rem Purchase Orders © Quotes B a BN I ~ = TW ewentory v Purchase Orders 6 ne PoNe 0 p0OMe D Supplier © PO Dispatch Date items HaLPO Qty ED ODate AMT Dus Date Shipp States © Comments Actions Q tenons POOOOOS 10297074 Mcnnem Rolie Rings 11.08 2074 2 0 1108 0sa 1s \ coast 11152024 ¢ a Be oie ee PO00007 10157074 Ad 11157074 4 0 11anosa xo = 10.79 7074 ¢ a PR ) POO0006 10117074 A 1 6 0116-707 io) our © a PO0000S 10117074 Ad 1 5 2 ow ¢ a POO000A 1010 7074 Ad 7 N ope ¢ Ba AO PO00003 1010 7074 Aw 1 A ow ¢ a PO00002 10087074 Ad 10.09 2074 A 2 10.08 7024 1009 2004 [es ¢ a POOO00Y 09 30 7074 Ach AN 09307074 mart © a “2 PracssssddSidey ing irs varslon of Weismendy, Ths ez varia dass oi zie inks mens
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