FaradPark Systems

Inventory Management system

1) Inventory Management Overview A. Inventory Management : Manage material stock with quantity and Value basis (Planning, entering and proof of goods movements ) B. Inventory Management : Directly Connected to Material Planning, Purchasing and Invoice Verification

2) Movement Type : 3-digit key A. GR, GI, Transfer Posting goods movement B. Movement type Inventory Management - Automatic account Determination - Structure of the screen : Document / Quantity fields updating C. Accounting Movement : material document / accounting document - Exception of Accounting Doc. => Blanking PO => GR non-Valuated => Consumable a. Non-Stock Material b. Non-Valuated Material

3) Effects of a Goods Receipt A. PO & PO history Update B. Notification of GR (optional) C. GR Slip-Hard Copy (optional) D. Transfer request to warehouse management E. Stock and consumption accounts update F. Creation of an inspection lot to trigger a quality inspection (in QM) G. Documents (Material, Accounting) H. Updating stock and cost on Material Master

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Enterprise resource planning

1) Establish an easy-to-use system for users immediately by adding export-related functions to the existing ERP system and logical linkage with existing menus.

2) Implement the function to output and monitor related data by registering export-related orders and progress of orders with exchange rate information and export status, thus preventing workers from increasing work efficiency and manual errors.

3) It manages the shipment details, the declaration certificate, shipping date, export declaration date, etc., and automatically prints out and manages invoices and packing list management.

4) Delivery compliance rate for each company predicts the possibility of material shortage and manages to prevent any disruption to export business

5) By implementing an environment where the department can double check and check the export business through the electronic payment function, the data and documents uploaded to the electronic payment can be managed separately so that it can be used as a basis for future problems

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