LED Industry ERP Solutions

Source: Internet
Author: User

First, the characteristics of the LED industry

  

  

Second, led optoelectronic lighting industry customer demand


2)

  

Third, the LED industry ERP Solutions

1. Inventory Management:

1) For product code can be customized product coding rules, avoid re-number, a lot of code, input BOM information convenient, fast, the system provides DMT tools, can be bulk imported product number Optional features can be preset to pre-set the part optional features, no need for the same product of different options to produce multiple product numbers and BOM.  for a large number of general-purpose components, but also provide dummy features, greatly simplifying the design department design, change work. The basic materials of the material can be imported into the work instructions, you can also import the product appearance, structure drawing files, to achieve the CAD structure, JPG appearance, coding and attachment files Unified management. (Figure I)

2) supports multi-BOM versions, traceability of historical version change records, and easy comparison. Items can be transferred to each department at the first time. Depending on the change number and date, the details of the change (part drawings, structural drawings, shipment drawings, etc.) and the department that needs to be notified. The work order in the current production can be locked when the project is changed. Avoid the problem that the production does not receive the information in time to do wrong. Provide "bom expected sluggish analysis table" to prevent engineering changes and to generate sluggish material cost waste. (Figure II)

2, Procurement management:

1) for the purchase price management, the system provides the process of inquiry to the price, can record the supplier all the supply price change process, and can print the price of the single printing as the basis for internal review or approval, timely grasp the purchase price fluctuations. Purchase orders can be generated from requisitions. The purchase order can be automatically generated after the purchase requisition is automatically issued from LRP, after the purchaser has approved the supplier, specified model, manufacturer, unit price, etc. (Figure I)

2) LRP Purchase plan can be summarized according to the order batch of the material, unified by the combination of the number of automatic issuance of requisitions/purchase orders, reducing the workload of conversion documents. 2, because of the actual situation, there may be a certain type of material market without supply, the material controller can also use the proposed replacement material replacement (Figure II)

3. Production Management:

1) for the work order of the homemade parts, the planner can according to the actual situation. For example, when the quantity of production needs to be adjusted, the system can either adjust the production plan or adjust the quantity that is required for the issued work order. The system provides the function of issuing work orders according to the production plan, and reduces the workload of the production planner to enter work orders. (Figure I)

    2) Span style= "font-family: Microsoft Jacob Black, ' Microsoft Yahei '; Color:rgb (0,0,0) "> Customer orders from one-off delivery to batch delivery, the work order can be split into multiple, so that more flexibility to arrange the production of balanced load, the need to split the work orders to different production centers, and solve the problem of cost-sharing. The approved work order can be changed to make the employment list Change Order. After the Change Order is approved, the change content will be updated with the original work order. After the work order starts production, for some reason must terminate the production, in order not to include this work order into the production scheduling tracking, and the finished product for the completion of the production has not been expected to produce, the work order quantity is not expected to use the demand, the work order must be designated and closed, and return processing to avoid planning errors (figure II)

                        

4, Outsourcing production management:

The system can be the whole committee outside the Commission, or it may be part of the work order process. can achieve from the supplier selection, outsourcing inquiry, outsourcing nuclear price, schedule control, processing fee management, issue materials, return to the finished product to the cost management of the entire management. Outsourcing suppliers after processing, through the external receipt, can, directly into the production line, not only to avoid the inventory management problems, but also the right to deal with the accounts.


5, Sales Management:

1) Allow domestic and foreign and sample orders. A single order allows the ordering of a variety of products, multiple delivery, also allow partial shipment, the non-shipment completed orders are also allowed to specify the end. For orders that have not yet shipped products can be inspected or printed in various ways for business personnel to grasp the delivery period, to avoid delays. Provide "order change management" to record and maintain the relevant information before and after the order change through the "Input order Change form".

          2) Customs declaration, shipping notice. Sales Department in accordance with customer orders delivery, advance delivery notice, in order to prepare in advance warehouse. The system automatically statistics the number of shipments, the gross weight of the finished product, the net weight, the finished product, namely CBM. Convenient for shipping department order cabinets or trucks. 3, real-time monitoring of shipments. For daily shipments, the business staff can monitor the warehouse execution in real-time in the workshop packing and shipping kanban. &NBSP, 4, after the cabinet, can quickly print out packinglist and delivery orders.


LED Industry ERP Solutions

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