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Job Work Management

 

Using Multiplex 2017 ERP you can control inventory of material which you issue for outside processing and also you can control inventory of material which you receive from your Customer for processing. Below given are the features which can ease your work:

 

1. A to A

This is the simplest way in which you received material A from customer and after processing you dispatch it back to customer.

 

2. A to A with Scrap C

In this you define BOM (Bill of Material) of material A in which you mention scrap name with ration of quantity. Now first you received material A from Customer and when you dispatch that material A after processing to Customer, then a Scrap Document is automatically generated which means quantity of Scrap add on to your stock and when you dispatch back that scrap to Customer then it get less from stock.

 

3. A to B

In this material B is generated after processing of A. You receive material A from Customer and then dispatch material B to Customer. For this you need to define a BOM of material B in which you have to mention required quantity of A and scrap quantity which can be generated during processing.

 

All three options can be used in case of material which you issue to your vendor for processing.