The company in Vietnam doesn't produce product but confirms it in consideration of the timing of purchase of the management form after negotiating the purchase contract with the supplier and sends it to the supplier according to the order form When the goods arrive performed the inspection classification processing of defective products,
process quantity fluctuation and purchase price modification in the order contract.
By managing products and deciding of warehousing disposal by numbers, it will totally secure and manage inventory (or by stores) by aggregating existing inventory and newly warehoused products.
The billing amount per delivery item is decided, at the time of completion of the work under the contract relating to delivery, Therefore, manage invoice details by customer's order request, by processing data by billing period, manage the consolidated sales status smoothly.
Business Processor
- Identifying/Managing of existing inventory, writing of purchase order sheet by items, Deciding
purchasing price at the time of ordering.
- Checking of arrival date by goods, managing of Goods Receipt expected list, managing of Inspection of
Goods Receipt list, Goods Receipt and processing by products.
- Managing of job order, managing of goods issue list , report of job completion, creation of selling invoice,
managing of job history.
- Managing of tax invoice, managing of accounting slip(Buying/Selling), managing amounts received and payment,
managing of ledger, managing of current condition of Buying/Selling and reporting and managing of taxation.
In consideration of local characteristics of Maintenance, Repair, and Operation, we supplied the customized MRO system.