Raw Material

[vc_custom_heading text=”Management of raw materials in production management
system, F.P.I. System” use_theme_fonts=”yes” el_class=”title”]

I. Subject

  • Updating master of raw material classification
  • Updating master of raw material
  • Request of cost estimation for raw materials
  • Confirmation and Deleting of request of cost estimation for raw material
  • Preparation to order raw materials
    • Investigation of the amount of raw material used
    • The statement information about raw materials needed for production
    • Investigation of the amount of raw materials needed (according to the sequence of receipt order number)
  • Checked list of raw materials needed
  • Confirmation/deleting of ordering raw materials
  • Checked list of raw material
  • Confirmation of ordering raw materials
    • Plan about receiving raw material
    • Ordering raw material (displaying temporary receipts/actual receipts)
    • Ordering raw material (displaying temporary receipts)
    • Ordering raw materials (displaying actual receipts)
  • Inputting list of ordered raw material received
  • Displaying and deleting history of raw material
  • Checked list of ordered raw material received
  • Inquiry about ordered raw materials received
  • Inquiry about raw materials which is not provided yet(provision)
  • Management of raw material in inventory
    • Table showing insufficient inventory
    • Inputting adjustment of inventory
    • List of adjustment of inventory