ADEPTSTATION

As per current features following is the basic flow for using AIMCOR with daily manufacturing activities. This is created considering a general parts manufacturing, the flow might vary according to each industry.
Ordering
<ol>
<li>Add inquiry</li>
<li>Create quotation against inquiry</li>
<li>Upon confirmation create proforma invoice (optional)</li>
<li>Create SO in system once the advance is received</li>
</ol>
Here we achieved a simple sales cycle from inquiry to order booking. Also note that each step is linked as well as independent i.e. you can create quotation directly without creating a inquiry &amp; you can also create a SO without creating a quotation.
Next we dive into order execution.
Planning
<ol>
<li>Once order is created click on Add to planning, this will build a demand vs supply report in planning master.</li>
<li>If you have custom line item created in SO, here you can link a BOM.</li>
<li>Once the BOM is linked we can then create a manufacturing work order against the SO line item.</li>
</ol>
Manufacturing
<ol>
<li>Create a new WO &amp; select demand against SO line number. Make sure to select proper Source &amp; Destination areas.</li>
<li>For getting material upto the source area, you can create a MR(Material Requsition) against WO</li>
<li>If there is any item deficit you will find in the purchase &gt; MR deficit report &amp; PO has to be raised as per the demand.</li>
<li>Once the material is received &amp; MR is closed, job work can commence according to linked operations.</li>
<li>Material consumption will happen in respective job operations as defined from the WO Source area.</li>
<li>Upon completion of all the operations WO needs to be marked as Done.</li>
<li>Once Done the manufactured FG stock will be transferred to the WO Target area.</li>
</ol>
QC
<ol>
<li>If serial/batch is enabled against the manufactured item, the serials will start showing as pending QC.</li>
<li>Once QC is done the stock will be ready for dispatch.</li>
</ol>
Dispatch
<ol>
<li>Finally create a outward transfer against a SO</li>
<li>Once all SO items are dispatched the line items will be autoclosed and same can be tracked from planning sheet.</li>
</ol>
&nbsp;
&nbsp;

Sub links

No sub links