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Inventory Management - I

CANIAS ERP Software System - MRP - CRM

Goals

A modern inventory management system must provide constantly updated data concerning stock in hand.

Integration into an overall System

The inventory management module is support tool for your inventory control, which is completely integrated into the CANIAS ERP System. Its inventory documents are used by the financial accounting, product costing or various statistical analysises. The updating of inventory data takes place simultaneously, so the current inventory data is available to all other CANIAS ERP System modules as soon as a material movement has been recorded. This constantly updated inventory information guarantees the most accurate material requirement planning (MRP) and production control.

Check tables

The check tables component of every element of the CANIAS ERP System improves both integration and user comfort to a great extent. By these, data from every area of the company's activities can be filed and handled appropriately. The check tables of the Inventory Management Module control, for example, which stock areas have been counted and which entries are made in the recording of a material movement with the help of Transaction Types.

Material movements

This application is the heart of the Inventory Management Module. With its help, material movement can be recorded immediately, and with the Transaction Type function you can control the material movements which have to be recorded. CANIAS ERP System offers the following transaction types as standard:
  • Receipt of Goods on purchase or production order or cost center
  • Issue of Goods on delivery note/production order/Cost Center/BOM (collective --withdrawal)
  • Stock transfers between warehouses/plants
  • Transfer among stocks, for example quality control about available stocks
These Transaction Types apply to both normal and special stock.

Example: Goods issue on delivery note
For goods issued on delivery note, the delivery note corresponding to the goods issue is selected. Then, if necessary, each item on the delivery note can be modified. After modification, the entry is closed. Following this, the stock fields defined by the Transaction Type are revised and updated. In addition to the delivery note, new GI-quantities and GI status are entered.

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