Enterprise Management Software Solution for sale: Order warehousing management process for small and medium enterprises in East China

Erp mis System for ordering logistics of small and medium-sized enterprises (Food Industry)

 

 

At present, several food companies have been successfully implemented in Shanghai

For specific projects and arrangements, please contact: slashout@163.com

System Functions

I. Order Management:
1. Add an order
When the order is generated, compare it with the previous order. If the number of products exceeds several times, different colors are displayed on the screen to remind the order maker. If the product that was not set yesterday is set today, the system prompts you to open a ticket. If the product you set yesterday is not set today, the system will also remind you; if the ratio of the order quantity of a product today to the order quantity of yesterday is less than one value (a decimal number), the system will also remind the ordering clerk.
2. Modify the order (Set permissions)
3. delete an order (Set permissions)
4. Add a red line for the order (delete the wrong order and invalidate it)
5. re-order (because the deliveryman or other reasons will lose the delivery order, the dealer needs to make up the order, the operator will re-print the order number. The duplicate order must be separated from the first order, which can be avoided. This operation also requires permissions and stores records of related operations in system logs)
6. The customer adds a ticket
7. query orders
Query or browse existing orders today.
8. Gift settings
When holding promotions and other activities in the company, set the product to be presented to the customer, which must be set before the customer orders. The number of gifts is automatically generated by the system based on the quantity of products specified. For example, you can buy 2 boxes of tofu and 1 pack of soy milk ); the number of gifts can also be automatically generated by the system based on the total amount of orders for the day (for example, one box of tofu is sent for every 10 yuan of soy products )! You can set the product and proportion.
9. Customer Order reminder
If the customer has not ordered the order before or after the customer's order time comes, the ordering clerk is reminded to contact the customer.
Ii. Shipping Management
1. Route Bill of Lading
Generate a bill of lading for today based on the delivery route.
2. Return Information
You must enter the return date, customer, product, and quantity.
3. Error Reporting
The error report is the same as the return report.
4. Out-of-stock Filling
Same as above.
5. Delivery order list
6. Product/route cross Summary
7. Product/customer cross-Summary
8. Customer Group Summary table
9. Bill of Lading (for separate use)
Iii. Production Management
1. Production Group products
Each group is responsible for the product
2. product raw material computing product warehouse receiving
Raw material consumption ratio of the same product

3. Production group members (assigned to each group)
4. Production group settings
5. Application for Product loss reporting
6. Order Summary Form
Number of products to be produced by order in the production group on the current day
7. Product warehouse receiving list
Browse warehouse receiving total
8. Product warehouse picking list [NOTE: The following sections show the rapidly changing requirements]
Browse warehouse picking total
9. Finished product warehouse receiving application [workshop responsibility]
From warehouse receiving of a single product to warehouse receiving by group
10. product inventory check
Inventory of finished product warehouse flow within a period of time
11. Finished product warehouse picking application [workshop responsibility]
From warehouse receiving of a single product to Warehouse picking by group
12. Inventory Filling
Verify the actual inventory of the product on a daily basis. The input system is used to check and browse the product.
13. Finished product warehouse receiving review [process: application? Modify? Delete or not-> approved]
14. Modify warehouse receiving application
15. Browse my warehouse receiving application
16. Browse all warehouse receiving applications
17. Browse my reviewed warehouse receiving review
18. Browse all warehouse receiving review
19. Finished product warehouse delivery review [process: application? Modify? Delete or not-> approved]
20. Browse my warehouse picking Application
21. Browse all warehouse picking applications
22. Browse my approved warehouse Review
23. Browse all outbound Review
24. Viewing the feeding volume [view the materials used today based on the raw material ratio]
25. warehouse receiving application modification
26. Production Group warehouse picking supervision [view the number of products delivered by each group by group, and then count the total number by time period]
27. Supervision on semi-finished products [statistical products]
28. Finished Product Report loss Review
29. All loss reporting applications
30. Application for loss reporting
31. The application for damages has been reviewed
32. Application for report loss Review
33. Production Group warehouse receiving supervision
34. Supervision of production group semi-finished product database
35. Production Group report loss Supervision
4. Raw Material Management
1. Current inventory
2. import raw materials to the database
3. Raw Material Warehouse picking
4. warehouse receiving and picking Query
5. Report losses
6. Inventory alert settings
Set the upper and lower limits of inventory product alerts.
7. Set the loss type
Loss types, such as theft and expiration of raw materials, can be added or edited.
8. Inventory warning
5. Financial management
1. Delivery amount statistics (by a certain period of time, total amount summary, line summary)
2. Customer statistical checkout
3. Production wage statistics
4. Calculate the average salary
5. Set the delivery commission rate
6. Production commission rate setting
7. The customer's daily order amount, return amount, out-of-stock amount, and delivery error amount are summarized in chronological order for reconciliation.
8. Checkout Query
9. Custom checkout group [used for unified payment by legal person]
10. Check by group
6. Data Management
1. Product Library
1) New Product
2) modify the product
3) delete a product
2. Original Region
1) Add Raw Materials
2) Modify Raw Materials
3) Delete Raw Materials
3. Product customers
1) new customers
2) EDIT customer]
3) Query
4. Raw Material customer
1) new customers
2) edit the customer
3) Query
5. Product type settings
6. Product customer type setting
7. Raw Material customer type setting
8. Customer Center
9. Check the checkout Client
10. Visible Price Adjustment
11. Customer Query
12. Check the customer's account
13. Price plan settings
14. Raw material type setting
15. Product unit settings
16. Gift settings
17. Custom customer groups

VII. Organization Management

8. permission management
9. System Management
10. Personal Information
11. Statistical Report (all statistics are queried by time period) [this module is only completed by the Sales Report]
1. Product Sales monthly and quarterly statistical charts
2. Customer Order Statistical Chart
3. Customer Order addition statistical table
4. Customer Return Statistical Chart
5. Customer out-of-stock count statistical table
6. Delivery error statistical table
7. Daily Report of members
8. decommission statistical table (query by product and amount)
9. Comparison between actual raw material consumption and budget consumption
10. Water and Electricity usage of processed raw materials
12. Checklist [Out-of-contract plan]
XIII. provide software help [not done, consider using screen multimedia tools]
14. Information exchange

Shanghai bluebeans. Co. Ltd.