Production records - KAI-Enterprise

 

- ERP-system "KAI-Enterprise" component, intended for gathering and using information associated with production control, including manufacturing process and costs of its realization.

 

Business accounting

 

  • entries and operations logs recording;
  • cash operations;
  • capital and fictitious assets accounting;
  • inventory holdings and finished commodity accounting;
  • reports, registers, analytical tables creating;
  • accounts review.

 

Production scheduling

 

  • planned and actual cost calculating;
  • budgeting;
  • actual expenses for production analysing;
  • referenced data supporting.

 

Складской учет

 

  • inventory holdings and finished goods nomenclature recording;
  • internal relocation of inventory holdings accounting;
  • inventory holdings distribution among materially responsible persons accounting;
  • write-off by various methods UFO, LIFO, FIFO;
  • storage balance recalculation;
  • reporting creating;
  • electronic data exchange with other departments of enterprise.

 

Marketing management

 

  • business processes predicting;
  • incoming information systematizing;
  • products nomenclature, nomenclature reports, price-lists accounting;
  • price-formation policy and customer relationship policy conducting;
  • detailed contractors database maintenance;
  • history and schedules of cooperation with each contractor recording (meetings, speaking, electronic correspondence, documents, etc.);
  • marketing campaigns organizing (scheduling, interrogations, dispatches, the analysis of efficiency, etc.);
  • detailed technical, operation, standard data on production, with possibility of drawings and thumbnails review, allowing;
  • cost, price, availability data displaying;
  • sales of products accounting;
  • commercial schedule of enterprise creating.

 

Mechanical equipment repairing management*

 

  • equipment traffic on sections of manufactory recording;
  • passports and aggregative books of mechanical equipment conducting;
  • repairs and downtime of mechanical equipment accounting;
  • spare and active storage capacity accounting;
  • mechanical equipment accounting;
  • schedules of servicing and planned maintenance creating;
  • drawings and circuits designing;
  • request for gaining repair parts for subassemblies and machinery creating;
  • departments interconnection supporting.

 

* – system is under development.

 

Electrical equipment repairing management*

 

  • electrical equipment structuring;
  • electrical equipment accounting;
  • equipment traffic on sections of the manufactory monitoring;
  • downtime of electrical equipment accounting, causes analyzing;
  • CAD-compatibility, storage and graphics information access providing;
  • monthly and yearly procurement request creating;
  • passports and aggregative books of electrical equipment conducting;
  • reserve equipment availability monitoring;
  • tolerance orders registers, downtimes registers conducting;
  • schedules of servicing and planned maintenance creating;
  • housekeeping information backup (archiving);
  • electric equipment performance reports creating;
  • interconnection by corporative network;
  • electrical equipment accounting;
  • spare and active storage capacity accounting;
  • interconnection with dispatcher supply.

 

* – system is under development.

 

Sales management

 

  • production nomenclature accounting;
  • contractors database maintenance;
  • incoming documentation from buyers registration;
  • production availability accounting with reservation possibility;
  • earnings, internal moving and finished commodity selling accounting bills of lading and statement creating;
  • drawing up of prepayment sales operations, merchandise returns accounting;
  • writing material off by recording finished commodity;
  • parametric reports about sales of products creating.

 

Supply management

 

  • inventory holdings nomenclature accounting;
  • piece custom accounting;
  • materials availability monitoring;
  • custom applications tracking;
  • suppliers database maintaining;
  • incoming documentation registering and analyzing;
  • supplier choosing and delivery order creating;
  • documents enrolment (accounts, contracts, etc.);
  • purchases scheduling under concluded contracts;
  • scheduled and actual term and volumes of delivery analyzing;
  • earnings accounting, internal moving of inventory holdings, materials deficiency assessment, material consumption rate analyzing;
  • orders execution, inventory holdings distribution with credit orders compiling;
  • expenses waybills, internal moving waybills, writing-off and recording certificates creating;
  • contracts and billing documents state monitoring;
  • purchases cost calculating, subject to costs;
  • supply, nomenclature, etc. reports creating.