10:38 PM
Ø Bills of Material
Ø Work Center
Ø Routing
Ø Production Resources/ Tools
Ø Receipt of Forecast
Ø Netting of Forecast (considering distributor’s order)
Ø Develop Initial Master Plan
Ø Capacity Evaluation against MPS
Ø Netting of MPS based on capacity utilization
Ø Materials Availability status against net MPS
Ø Weekly Production Plan (MFG & PKG) date and machine wise with B. Numbers
Ø Plan Conformance Report (Daily/Weekly/Monthly)
Ø Product Cycle time details
Ø Provision of Machine trials (tools & Packing Materials) in weekly plan
Ø Provision of Preventive Maintenance in MPS/Weekly Plan
Ø Redressing and reprocess batches (Planning and tracking)
Ø Machine wise utilization (efficiency) report
Ø Forecast variance report
Ø Forecast Vs Actual order Vs Dispatch report
Ø Near Expiry items report
Ø Stock cover report (F.G)
Ø Sales Summary Report
Ø Sales Detail Report
Ø Pending Orders Customer wise
Ø Pending Orders Country Wise
Ø Calculation of SFG batches against pending orders
Ø Planning Execution (MRP Run)
Ø Procurement Proposal
Ø Planning Evaluation
Ø Alert for pull & push
Ø Over due and early shipments
Ø Supplier Performance report
Ø Near Expiry/Retest due report
Ø Stock Cover Report (R.M/P.M)
Ø Materials tracking report (Location & status wise)
Ø Material Receiving Report with current status
Ø Materials shortage against MPS and current status
Ø ABC classification based on consumption/purchases and future projection
Ø Slow moving stocks
Ø Materials not in Use
Ø Product Group Wise Active SFG, F.G
Ø List Of Batches (W.I.P, Pending, Cancel, Close, Complete)
Ø MFG ORDER With PKG order (SFG consumption in F.G)
Ø Formula with On-hand/Current Status and last batch detail
Ø Material Use In multiple products
Ø Material Stock Tracking (availability on different stages)
Ø First Batch Detail
Ø Batch Pick List
Ø Product Last Batch No.
Ø Product Last Batch No. Stage Wise (Pending, W.I.P, GFLR, Completed, Close)
Ø Item master summary
Ø Item with Inv Category
Ø Item Master detail
Ø Item List with Creation Date
Ø Inventory Current Balance Lot Wise
Ø Inventory Item wise sum.
Ø Inventory In-Out Flow report
Ø Quarantine Inventory (MRR WISE)
Ø Purchase Order Detail
Ø Bin Card
Ø Material Issue Note
Ø Internal Transfer Note
Ø Transfer Note List
Ø Demand Vs Supply
Ø Country Wise Order Status
Ø Order Status Report (Detail & summary value and quantity wise)
Ø Export Order with Stock Position
Ø Open Purchase Orders
Ø Requisition Print
Ø Purchase Requisition Tracking
Ø Physician sample order in system for tracking
Ø Ending inventories with distributor (Last Month)
Ø Inventory Policy product wise
Ø Rolling Forecast For Distributor
Ø Order will be prepared on the basis of assumed ending stocks
Toll In and Toll Out
Ø Production Planning
Ø Materials Planning
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