End-to-end process flow

From demand to delivery closure.

The ERP controls the full business loop and makes every transaction traceable by batch, plant, warehouse, work order and customer order.

01

Sales Order / Forecast

Customer demand is captured through sales order, forecast or management production plan.

02

MRP and BOM Check

System reads approved BOM and calculates raw material, packaging, labour and machine time.

03

Stock and Purchase Decision

Available stock is reserved; shortages automatically create purchase requisition.

04

GRN and Incoming QC

Materials received against PO are inspected and accepted, held or rejected.

05

Work Order Release

Production planner releases work orders with machine, shift and operator mapping.

06

Shop Floor Job Card

Operator starts production, records actual consumption, output, wastage and downtime.

07

Quality Inspection

QC team runs in-process and final checks before releasing finished goods.

08

Warehouse Staging

Approved finished goods are stored batch-wise, labelled and reserved for orders.

09

Dispatch and POD

Logistics team picks, packs, assigns vehicle, ships and uploads proof of delivery.

10

Reports and Traceability

Management gets real-time dashboards and complete batch genealogy.