ENABSOFT Textile Could ERP
Sales Module
- Product Development
- PreCosting (Yarn to Stitch)
- Business Partner Management (Customer)
- Sales Team Management
- Sale Creation UnitWise
- Customer Agent / Programs /Auto duplicate Item Controls
- PreCosting & Sale e-approvals
- Sales Email Alerts
Procurement & Store Module
- Item Master Management
- 4th level Stock Allocation (Unit to Bin)
- Purchase Request
- Purchase Order (Department Cost Center Wise)
- Purchase Order (Sale Wise)
- Business Partner Management (Supplier)
- Goods Received Note (Branch/Unit Warehouse Wise) linked with GL
- Goods Issue to Department/Cost Center/Project Wise linked with GL
- Purchase Orders Email alerts
- Purchase order e-approvals
Warehouse & Inventory Movement Module
- Unit Warehouses & Bin Wise Stock Management
- Intercompany Unit & Warehouse Wise Stock Movement
- Sale & Project Wise Stock Management
- Stock Adjustment
- Stock Ageing
- Delivery Order/Gate Pass e-approval
- Delivery Order/Gate Pass Email Alerts
Production & Planning Module
- Production Orders(Plan Documents) of all Production Stages (Weaving, Dyeing, Stitching, etc.)
- Production Orders e-approval
- Production Orders Parent & Child item relationship as per bill of material or PDS
- Goods Issue against Production Order link with Store & GL
- Good Received against Production Order link with Store & GL
- Loom Wise Production recording
- Machine/Floor Wise Dyeing & Stitching
- Machine/department wise capacity management
- Plan VS Actual Production management
- Per LBS/KG/Piece Cost Analysis
- Order Swapping at Item Level
- Outside/Over Head PO wise issued and received link with payments
- Auto PO email alerts
- Goods Issued and Received e-approval
Accounts & Finance Module
- Chart of Accounts
- Cost Center under Unit & GL Codes
- Unit Wise Books Management
- AR Invoice Linked with export goods, Sale Wise
- OverHead Parties AP linked with Production Module
- AP Invoices against Purchase and Service Orders
- Unit, Cost Center Wise allocation of Expenses
- Assets Deprecation on Item
- AP & AR down payment
- General Entry, Incoming & Outgoing payment
- AP & AR e-approval
BI Reports Module
- Sales Analysis & Costing Reports
- Raw Material MRP Reports
- Purchase Analysis Reports
- Inventory & Stock Movement/Planning Reports
- Material Planning & Production Reports
- Account & Finance Reports
Custom Dashboards
- Customize Sales Dashboard
- Customize Stock Movement Dashboard
- Customize Production Dashboard
- Customize Business Owner Dashboard