Items, Bill of Material, Engineering
Change Management
Facilities for multiple item types
Item attribute definitions
Inquiry and Quotations
Price List Management
Order entry, acknowledgement, valuation
Packing List generation, Invoicing, Dispatch Management
Seamless connectivity to Accounts Payable
Full featured MRP II
Feature for Capacity Planning
Planning horizon-based order management
Manufacturing order management
WIP management, material control
Business rules and validations
Manufacturing valuation (costing)
Stock transactions
Inventory valuation
Lot Tracking
Specific transactions for specific purposes, limiting misuses and wastages
Purchase management with seamless connectivity to Accounts Payable.
Purchase order entry and generation support.
Purchase order valuation.
Multiple currency purchase transactions.
Facility to define purchase policy and ensure that procurement actions are based on such a policy.
Fully-featured Finance System
Integrated with Operational Systems
Multiple Warehouse Locations and Types
Physical Location Management
Inter Warehouse Structures
Incoming Material Management
Incoming Inspection, Receipt into Inventory System
1st Floor, City Capital Building,
City Survey no. 917/18,
F. C. Road, Shivajinagar,
Pune 411004,
India
E-mail: support@fdsinfotech.com