DeepERP for

Light manufacturing

Product and department dimensions with materials purchase approval setup. Production routing remains company-managed.

Workflows for your business

  • Plan to produce
  • Engineering change
  • Quality hold
  • Subcontract work

Your starting setup

  • Services
  • Materials and supplies
  • Make or buy
  • Default BOM
  • Default routing
  • Scrap %
  • Lot size

Work organized around your team

  • Production manager
  • Production planner
  • Shop-floor operator
  • Quality inspector

Your industry setup is reviewed before it is applied. Available tools depend on your package and each person's access. Your team retains approval of sensitive actions.

Workflows for your business

Plan to produce

A planning run suggests what to make; the planned order becomes a released work order, materials are issued, output is reported from the floor, quality passes, finished goods are received and the order is closed.

  1. Planning run completed
  2. Planned order firmed into a work order
  3. Work order released to the floor
  4. Materials issued
  5. Output reported from the shop floor
  6. Quality passed
  7. Finished goods received into stock
  8. Order closed and variances posted

Engineering change

A change to a product's design or bill of materials: impact checked, approved, released as a new version, old stock dealt with.

  1. Change requested with a reason
  2. Impact on materials, stock and open orders assessed
  3. Change approved
  4. New bill of materials version released
  5. Old-version stock used up or written off

Quality hold

A failed inspection puts the lot on hold; nothing is received or closed until a person decides what happens to it.

  1. Lot inspected
  2. Lot put on hold; receipt and close blocked
  3. Disposition decided: rework, use as is, scrap or return
  4. Hold released

Subcontract work

Materials sent out on a challan, followed up, received back and inspected, and the bill checked against what came back.

  1. Materials sent on a challan
  2. Goods at the subcontractor followed up
  3. Received back and inspected
  4. Subcontract bill approved against what came back

See this industry in DeepERP

Tell us how your business works. We will walk through the relevant workflow and confirm what is included before you choose your setup.