The application manages the company's production activity, stock deposits, purchase of raw materials, and final product sales to customers.
The Procurement Department conducts calls for tenders and purchase orders to suppliers, and the purchased raw materials are loaded into warehouses, tracking both the stock of raw material and the stock of finished products produced at the factory.
Sales orders have a specific route starting from the commencement of the order, its confirmation, the launching, the completion of the production, the delivery and confirmation of the delivery to the customer.
In the manufacturing process, production can be performed on several levels of execution of the finished product, which can be made up of several subassemblies, either produced in the company or ordered from suppliers. The application issues shipping notices that may contain multiple sales orders and prepares invoices based on multiple shipments, manages customers and suppliers, and reports. The application is functional in 5 languages.