Metal Quote Processing
Specifically designed for Metal Quote Processing, this
comprehensive program will help streamline the entire
estimating process by providing complete integration with
inventory, manufacturing and purchasing. From one dynamic
program users can check the source of materials across all
locations, reserve material against incoming purchase
orders, create finished goods from alternate materials,
check heat lots, view drops, and request buy-outs. Utilizing
advanced formulas, the system will automatically calculate a
delivery date, test the date against the capacity and
delivery schedules, and provide a detailed price quote.
Additional cost factors and value added processes (both
internal and external) can be applied to the quote for
precise gross profit calculations. Once the quote is
accepted, all related transactions are automatically created
and linked to the customer order.
Customer Service / Order Tracking
Using System 2000’s Order Tracking feature, users can
check the status of an order and all related transactions
for each line item. At the touch of a key, users can view
the manufacturing routing steps and expected completion
dates of the work order, and the due dates of related
buy-outs and purchase orders. In addition, a centralized
Contact Management application ensures effective
communication with both customers and prospects.
Manufacturing
System 2000’s manufacturing application provides
state-of-the-art capabilities for both make-to-order and
make-to-stock environments. Powerful inquiries allow users
to track work order status and capacity workload by
Department, Work Center and Machine. Production entry allows
for easy tracking of labor and set-up costs, while material
issues track raw material usage at each routing step.
Production history screens show costs by operation and a
total unit cost summary. Cost and usage variances from
standards are tracked and integrated with the General
Ledger. Advanced applications include (click on the
manufacturing bullet to learn more );
- Material
Requirements Planning
- Capacity
Requirements Planning
- Master
Production Schedule
- Forecasting
Shop Floor Control / Warehouse Management
System 2000’s Shop Floor Control features allow you to
electronically collect shop data including labor, time and
attendance, and material usage. Take advantage of bar code
and wireless radio frequency data collection devices to
improve overall efficiency. With full lot and multi-bin
capabilities for receiving, putaways, material issues and
order shipment verification, this dynamic application
enables accurate and efficient tracking of production and
materials throughout your entire facility.
Inventory Management
System 2000’s Inventory Management features will help
maintain optimum inventory levels, automate the purchasing
process and dramatically improve product fulfillment to your
customers. Advanced formulas analyze seasonal trends,
erratic demand, vendor lead times, and cost discounts to
create suggested purchase orders for both centralized and
distributed environments. Import tracking and inter-location
transfers allow you to track product movement, while cycle
counting features confirm that your inventory counts are
accurate.
Sales Analysis
To make smart decisions you need real time access to
information, comprehensive sorting options for exception
reporting, and the ability to drill down or up through
multiple levels of data. This dynamic application will help
you measure sales volumes, costs and quantity usage and spot
seasonal or recurring trends in your business. With this
information, you can quickly identify profitable or
unprofitable customers and items and improve vendor and
customer relations based on volumes, costs and
profitability.
Financial Management
System 2000’s financial modules provide the information
needed to tighten control over customer accounts, improve
cash flow and react to business cycles. Global aging
inquiries and collection reminders take the guess work out
of follow-up and collection calls, while conditional e-mail
options alert credit managers of customer credit issues and
buyers of accounts payable invoice discrepancies. General
Ledger is completely integrated with all System 2000
applications and includes account drill-down capabilities to
view specific transaction history. The comprehensive
“Information Center” provides a snap-shot of the overall
financial status of the company and the financial report
writer allows users to create an unlimited number of
financial reports based on user defined parameters.
Solutions
Webcasts Page
|
