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Manufacture
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MANUFACTURING

Smartx Manufacture is easily customizable according to the customer needs and available at best price. It manages production of finished goods from bill of materials, cost calculation, production of by-products, wastage maintenance, stock maintenance, financial posting etc.

Facilities:

Production Manager

Production Manager
  • Production of By Products
  • Production of Finished Goods
  • Cost Allocation for produced items
  • Cost Distribution & Cost Allocation based on the Inventory Value
  • Define items for BOM (Bill of Materials)
  • Define BOM Elements and its Quantity
  • Assemble new BOM Items to the stock
  • Sales Invoicing of BOM items
  • BOM Stock Reports

Finance Manager

Finance Manager
  • Balance Sheet & Trial Balance
  • Income Statement & Statement of Account
  • Day Closing, Daybook & Cash book
  • Budget Update & Budget Templatet
  • Cost Center Based Expense Distribution
  • Multiple Branches & Locations
  • Multiple Companies Facility
  • Multiple Currency
  • Pre-Payment Category & Schedule
  • Payment Request Configuration
  • Financial Reports
  • Flexible and Customer Based Chart of Accounts
  • Check Printing for Different Banks
  • Free Text Facility for Credit Expense Purchase
  • Payment / Receipt / Journal Voucher
  • Year-End Wizard for Auto Year Closing
  • Auto Balance Transfer
  • Bank Statement Import Rules & Bank Reconciliation
  • Tax Category
  • Change Branch & Location

Sales Manager

Sales Manager
  • Customer File & its Document Management
  • CRM Log and Follow up
  • Quotations, Sales Order
  • Delivery Notes from Sales Order
  • Sales Invoice, Sales Receipts
  • Loyalty Point Master
  • Sales Executive
  • Sales Report
  • Delivery Tracking & Sales Order Tracking
  • Customer Statement & Receivables
  • Sales Profit Analysis
  • Product based Profit Analysis
  • Customer Debit Note & Credit Note
  • Customer Service Timesheet
  • Price Distribution & Free Text Sales

Purchase Manager

Purchase Manager
  • Vendor File & Its Document Management
  • Purchase Order Created from Sales Order
  • Goods Receive Note
  • Purchase Invoicing
  • Store Material Request
  • Store Issue Slip
  • Request for Quotation
  • PropertyMaster
  • Purchase Reports
  • Vendor Payments
  • Vendor Payments Approval System
  • Vendor Statement & Payables
  • Vendor Credit Note & Debit Note
  • Purchase Requisition
  • Vendor Request Outwards
  • Vendor Service Timesheet
  • Free Text Purchase & Free Text Purchase Return
  • Purchase Report

Inventory Manager

Inventory Manager
  • Inventory Items File
  • Inventory Request & Transaction
  • Multiple Inventory Locations/ Branches
  • Warehouse Management
  • Unit of Measurement by Item
  • Customer Materials
  • Store Return Note & Store Issue Slip
  • Item Stock Reports
  • Item Stock Reminder & Value
  • Item Movement History
  • Item Category & Price List
  • Stock Transfer & Adjustment
  • Inventory Adjustment Reasons
  • Inventory Transfer
  • Inventory Transfer Receive
  • Barcode Settings