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. Supply chain management (SCM ):
   
                                          Supply Chain Management (SCM)

 
The relationship with thousand of outsourced manufacturer, suppliers and buyers around the globe we have to use supply chain management to provide a complete automation by excluding the old paper based manual process. Hence our proposed SCM
is a highly automated system for invoicing and accounting with details. With its powerful features it is ready to meet requirements of all types of SCM business and serve as a complete Management Information System of SCM. For its fully automation the process time will be reduced, system will be flexible, centralized control with heavy secret and user can easily operate. It will streamline your business in such a way that through improved management you will see the profitability of your business grow. The design of SCM is modular.


 Benefits:

 Reduction cost of calculating and printing.

 Improved accuracy in calculating tasks.

 Greatly increased speed in calculating and printing.

 Ability to automatically collect and store data from records.

 Increased capacity for record keeping in terms of space and cost.

 Standardization of record keeping

 Improved security and portability.

 Faster retrieval of records.

 Improved ability to access records from large data bases

 Improved ability to change records in data bases

 Ability to audit and analyze record searching activity

 Ability to perform complex, simultaneous calculation quickly.

 Improved ability to maintain continuous monitoring of resources.


CANDIDATE MODULE FOR THE SALES SUB-SYSTEM:

Entity group Entity type Event/Effect Related modules                                                                           

SALES Client Management Validate ClientAdjust Client CreditHandle EnquiresDelete Client Client setup

Order Management Lab InformationTake OrderValidate Order ItemHandle EnquiresDelete Order PI Preparation

Lab Information

Delivery Challan

Bill Preparation

Price Quotation

Money Receipt

LC Preparation Keep LC of Buyers Client LC Information

Application Form

Bank Statement

Batch Processing Take Order SheetMeasurement of GoodsFind Machine StatusPrepare Batch CardDelete Batch Card Batch Card Preparation

Enquiry Machine Status

Sales Delivery Initiate Order AssemblyRecord Order AssemblyRecord Order PackingRecord Delivery Bill of Exchange

Delivery Challan

Commercial Invoice

Certificates Preparation

Packing & Weight List

Gate Pass Preparation

     
   



     

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