Module · Operations/MFG
Everything between a bill of materials and a posted cost.
From bill of materials to posted cost, on the same ledger finance closes on.
8 feature areas·16 record types·One ledger with finance
BILL OF MATERIALS
Finished good
Sub-assembly A
Raw
Raw
Sub-assembly B
Raw
Raw
RoutingWork orderJob cardPosted cost
ILLUSTRATIVE STRUCTURE
Inside the module · 57 features/01
8 areas. Pick one.
Bills of materials
Multi-level BOMsDefault and alternate BOMsPhantom BOMsAlternative itemsScrap, by-products, and process lossCosting basisPercentage-based quantitiesCost refreshVariant templates and projects
How it runs/02
Four steps, in order.
01
Plan
Demand from sales orders, material requests, or forecast is netted against projected stock. The plan sizes itself to the shortfall.
02
Release
Work orders take the default BOM and its routing, draft a job card per operation, and schedule against real workstation hours and capacity.
03
Make
Material moves to WIP, operators log time and quantity per card, inspections gate the steps that need gating, downtime is recorded as it happens.
04
Settle
Finished goods land in stock with serial or batch, scrap is credited, and actual cost against planned posts into the ledger finance closes on.
The records · 16 types/03
Everything you can create.
BOMBOM Update ToolRoutingOperationWorkstationWorkstation TypeProduction PlanWork OrderJob CardStock EntryDowntime EntrySubcontracting OrderSubcontracting ReceiptSubcontracting BOMQuality InspectionManufacturing Settings
Reports · 12/04
Ship with it, not commissioned.
Production AnalyticsWork Order SummaryJob Card SummaryOpen Work OrdersWork in ProgressCompleted Work OrdersIssued Items Against Work OrderWork Order Consumed MaterialsBOM Stock ReportBOM Search and BOM ExplorerDowntime AnalysisProduction Planning Report
Settings/05
The switches that shape it.
Backflush based on
BOM, or material actually transferred
Capacity planning
On or off, with a planning window in days
Overtime and holidays
Permitted or blocked, per company policy
Over-production
Separate allowance for sales order and work order
Default warehouses
WIP, finished goods, and scrap
Serial and batch
Created from the work order, or on receipt
Corrective operations
Included in finished goods valuation, or not
Excess transfer
Allowed against a job card within a tolerance
Next step