Production Planning
Manufacturing Resource Planning
Material Requirement Planning
Master Production Schedule (Lot Number/Batch)
Production
Job Card
RM Availability
Batch Creation Details
Lot number wise LOR details
LOT number wise Stock Details
Addition material Consumption Details
Standard Cost Allocation Details
Product Cost Sheet
Production Register
Production Transfers
Grading and Sorting
Standard Vs Actual Cost Comparison
Normal / Abnormal wastage details
Machine Production Performance Analysis
Production Costing
Standard Vs Actual Cost Comparison
Prodcution Entry details Report
PL ,Trial Balance and Balance Sheet as per the JOB details.
Material Requisition
Material Requisition is the stage where a lot of control is required in the operation. This document
will be for multiple uses. This document will define the raw material required for th entire
production for each finished good item.
Material Transfer to Production
This document will be used to issue row material to production. By this document system will
reduce the quantity of issuing item to production department.
Note: – This Document will be separate based on each branch with separate unique voucher
number.
Production Assembly
Once Production department has received the row material then they will start producing the
finished good. Once done then finished goods will be issued to store / FG store. Remaining row
material will also return to store if not required.
Finished Goods Transfer
Once QC has done then Passed Item Qty will be received by store / FG store / Delivery store. After
that it will be ready to deliver to customer.
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