Businesses that manufacture and use canias ERP in the metal and sheet metal processing sector are using appropriate and effective applications according to the production conditions of the industry.
The main processes that can be followed in canias ERP in the Metal and Sheet Metal Processing Sector are:
- Sales Documents Management (Offer - Order - Delivery - Invoice)
- Purchase Proposals, Purchase Orders
- Stock and Warehouse Management
- Product Trees and Production Routes
- MRP (Material Requirements Planning)
- Production Work Order Management and Production Planning
- Introduction, Operational, Final Quality Control
- Maintenance Management
- General Accounting and Finance
- Cost Analysis and Budget Reports
- Human Resources Management
- Document Management
Metal Industry In addition to these basic processes in the sector, the following sectoral solutions are at the forefront.
Fason production process is managed by canis ERP on freight work orders or freeway operations. Transactions such as follow-up of materials to be sent for freight processing, material transfer to freight supplier, preparation of transportation order, acceptance of processed goods coming from freight supplier can be done on CANIS ERP. Reports can be taken on which freight supplier is in which quantities from which materials. Unit prices based on freight operation and supplier basis are defined in the system and invoice checks are made. The freight labor (service) invoices are recorded in the system in a manner directly related to the freight business order operation. At this point, freight operation costs can be reported in detail. A company that sells freight services can also follow freight orders and the materials it delivers on canias ERP.
Fire, Scrap and 2nd Quality
The amounts of waste and scrap generated as a result of production operations are recorded on the system. Reporting on waste and scrap quantities can be made on the basis of a business order operation. Specific and planned wastes are proportionally defined in the product trees and are accounted for in the material requirement calculation. In addition, by-product definition, products produced as second-class are stocked in a separate material code.
Slitting work orders can be prepared for slitting operations of sheet metal materials.
In the process of creating slitting work orders; The choice of sheet metal sheet material, slicing width, total pliable width, shrinkage etc. information can be entered into the system to make calculations for the best slitting combination. If the slitting operation is performed outdoors as a fason, the operations are followed by slitting freeway work orders.
Double Stock Stock Watch
Particularly plate iron can be tracked on the double unit requirement system which stands out in purchasing pipes and profiles and stock management. On a material basis, stock unit and purchasing units can be defined differently. Waybill entries and stock entry - exit transactions can be done with double unit. In the material card, conversion rates (multipliers) between units can be defined.
Sales Prices and Discounts
Sales prices can be entered into the system based on criteria such as product, customer, product group, customer group, sales representative. The sales price list includes payment vaults, payment types, delivery types, sales conditions, and so on. Detailed information can be added. The discount authority can be defined on the basis of the sales representative and price analysis can be performed on the system.
Purchase Confirmation Mechanism
Purchase requisitions and purchase orders included in the procurement process can be included in the approval mechanism. Depending on the total order amount, the approval steps and the people to be approved can be determined in the hierarchy. In addition, automated e-mails are sent regarding the approvals and order deliveries and information is provided between the departments.
Material Traceability and Tracking
With material monitoring and control applications, batch numbers of the materials entering the operation can be provided with follow up. Lot numbers can be printed on labels with barcodes, providing infrastructure for material traceability. Material movements, work order consumption and return transactions using the lot numbers will be recorded every move in the materials business.
Quality Control and Supplier Evaluation
With the introduction of Quality Control applications, the materials are checked with the criteria determined at the delivery stage. The use of materials that do not pass the entrance qualification is systematically blocked. Operational quality control procedures are applied to detect any errors that occur during production. Final quality control can be applied to products before shipment. All quality operations, measurement values, critical levels, min-max values are stored in the system. In this way, a detailed quality control reporting system will be established. Supplier Evaluation applications can be used, including delivery times, delivery quantities, and quality conformity criteria.