ISO 9001 2015 formats Videos - DI Premium ISO ERP Model.


M.No Module or Flow Name Series Application R.No
1 Introduction of Ayan Technologies. 1 1
2 What is Quality, Quality Management Systems and Business Systems? 2 2
3 Can ISO be a Business Growth Engine? 3 3
4 Does ISO Certificate means you Produce Good Quality or have quality Products. 4 4
5 ISO Just a Platform. Problems Starts after getting ISO Certificate. Is your Certificate Genuine or Fake? Process of ISO Certification? 5 5
6 Manreqa an ISO ERP Software an Introduction. 6 6
7 Rules to adopt while implementing ISO ERP 7 7
8 ISO ERP Operations 8 8
8-A ERP Introduction 9
8-B New Operation 10
8-C Save Operation 11
8-D Edit Operation 12
8-E Find Operation 13
8-F Delete Operation 14
8-G Cancel Row 15
8-H Cancel Operation 16
8-I Exit Operation 17
8-J Backup 18
8-K User Name & Password Creation 19
9 Marketing Module 9 20
9-A Customer Enquiry (21 D) 21
9-B Quotation (22 D) 22
9-C Quotation Acceptance (23 D) 23
10 Admin Module 10 24
10-A ICR Customer Order or Monthly Schedules (21 S, 66S, 88S) (25D, 93D, 119D) 25
10-B Outgoing Register (22 S) (26D) 26
11 Contract or Order Module 11 27
11-A Order or Contract List & Job Number Creation (24 S, 67S, 89S) (28D, 94D, 120D) 28
11-B Product Sales Plan 29
11-C RM Plan 30
12 Purchase Module 12 31
12-A Supplier PO & PO Print (26 S, 73S) (32D,100D) 32
12-B Vendor DC & DC Print (27 S, 81S) (33D,108D) 33
13 Stores Module 13 34
13-A Supplier GRN & GRN Print (29 S, 74S) (35D,101D) 35
13-B Supplier GRN Sep Inspection with out QCP (103 D, 36D) 36
13-C Vendor GRN & GRN Print (30 S, 82S) (37D,109D) 37
13-D Vendor GRN Sep Inspection With out QCP (111 D, 38D) 38
13-E Office Issue (31 S, 78S) (39D, 105D) 39
13-F Office Return Slip 40
13-G Direct GRN (32 S) (41D) 41
13-H Vendor GRN Issue (32.1 S, 86S) (113 D, 42D) 42
14 Inventory / Stock Status Module 14 43
14-A Raw Material Stock Status (34 S) (44D) 44
14-B Product Stock Status after FI (35 S) (45D) 45
14-C Vendor Stock Details (36 S) (46D) 46
15 Production Module 15 47
15-A Production Scheduling against RM Stocks (48 D, 94.1D) 48
16 QA Module 16 49
16-A Drawing Register (38 S) (50D) 50
16-B QCP- Quality Control Plan (39 S) (51D) 51
16-C Inspection - Inprocess and Final Inspection (40 S, 68S) (52D, 92D) 52
16-D Subassembly Child Part Assembly 53
16-E Subassembly Child Part Assembly-Inspection 54
16-F Final Assembly 55
16-G Final Assembly Inspection 56
16-H CAR (41 S) (57D) 57
16-I Calibration List (116 D, 58D) 58
16-J EMP Training (Not Avaialble) 59
16-K Improvement Opportunities 60
16-L Customer Feedback (42 S) (61D) 61
17 Sales Module 17 62
17-A Invoice / DC and Invoice Print With FP Stock - (44 S, 69S, 93S) (63D, 96D, 124D) 63
18 Design or BOM Module 18 64
18-A Assembly BOM 65
18-B Sub-Assembly BOM 66
19 Master Module 19 67
19-A Raw Material Code (46 S) (68D ) 68
19-B Product Code (47 S) (69D) 69
19-C Process Master (48 S) (70D) 70
19-D Sub Assembly & Child Part Master 71
19-E Supp Ven Master (49 S ) (72D) 72
19-F Customer Master (50 S ) (73D) 73
19-G Employee Master (S 50.1) (74D) 74
19.1-G1 Tool Master (51 S ) (74.1 D) 74
19-H Filing Register (52 S ) (75D) 75
19-I Product Price List (53 S ) (76D) 76
19-J Vendor Process Price List 77
19-K Reason Master (54 S ) (78D) 78
19-L Standards-Raw Material Sub Group (55 S ) (79D) 79
19-M Standards-Product Sub Group (56 S ) (80D) 80
19-N Standards-Taxation (57 S ) (81D) 81
19-O Standards-Units (58 S ) (82D) 82
19-P Standards - User Creation 83
19-Q Standards - User Allocation 84
19-R Standards-FVR (59 S ) (85D) 85
19-S Not Applicable 86
19-T Not Applicable 87
19-U Standards-Rating (62 S ) (88D) 88
19-V Standards - Day Entry 89
19-W Back Up 90
20 Customer PO to Insp to Invoice to Cust Complaint Flow (with FG Inventory) 20 91
20-A Flow for Customer PO to Invoice Print to Customer Complaint (65 S ) (92D) 92
20-B ICR Customer Order or Monthly Schedules (21 S, 66S, 88S) (25D, 93D, 119D) 93
20-C Order or Contract List & Job Number Creation (24 S, 67S, 89S) (28D, 94D, 120D) 94
20-G Inspection - Inprocess and Final Inspection (40 S, 68S) (52D, 92D) 95
20-H Invoice / DC and Invoice Print With FP Stock - (44 S, 69S, 93S) (63D, 96D, 124D) 96
20-I Customer Complaint (70 S) (97D) 97
21 DI Raw Material Inventory or Stock Flow 21 98
21-A Raw Material Inventory or Stock Flow (73 S) (99D) 99
21-B Supplier PO & PO Print (26 S, 73S) (32D,100D) 100
21-C Supplier GRN & GRN Print (29 S, 74S) (35D,101D) 101
21-D Supplier Bill Scanning (76 S) (102D) 102
21-E Supplier GRN Inspection & Stock 103
21-F Supplier RM TC Scanning (78 S) (104D) 104
21-G Office Issue (31 S, 78S) (39D, 105D) 105
22 Vendor DC Print & Vendor Stock Flow 22 106
22-A Vendor Stock or Vendor Part Movement Flow (80 S) (107D) 107
22-B Vendor DC & DC Print (27 S, 81S) (33D,108D) 108
22-C Vendor GRN & GRN Print (30 S, 82S) (37D,109D) 109
22-D Vendor GRN Bill Scanning (84 S) (110D) 110
22-E Vendor GRN Sep Inspection With out QCP (111 D, 38D) 111
22-F Vendor TC Scanning (86 S ) (112D) 112
22-G Vendor GRN Issue (32.1 S, 86S) (113 D, 42D) 113
23 Calibration System 23 114
23-A Calibration Flow 115
23-B Calibration List (116 D, 58D) 116
23-C Calibration Certificate Scanning (117 D) 117
24 DI Invoice Print Flow With Out FG Inventory 24 118
21-B ICR Customer Order or Monthly Schedules (21 S, 66S, 88S) (25D, 93D, 119D) 119
21-C Order or Contract List & Job Number Creation (24 S, 67S, 89S) (28D, 94D, 120D) 120
25-A Invoice / DC and Invoice Print With Out FP Stock - (90 S, 92S) (121D, 123D) 121
25 Invoice Print 25 122
25-A Invoice / DC and Invoice Print With Out FP Stock - (90 S, 92S) (121D, 123D) 123
21-H Invoice / DC and Invoice Print With FP Stock - (44 S, 69S, 93S) (63D, 96D, 124D) 124
26 Customer Complaint Flow 26 125
27 Customer Perception Index (Customer Feedback Analysis) 27 126
28 Direct Stock Updates 28 127
28-A Direct Product Stock Update (32.2 S) (128D) 128
28-B Direct RM Stock Update (32.3 S) (129D) 129
29 Per Screen Allocation 29 130
30 Reason Collection Master Module 30 131
31 Reports 31 132
31-A How to Open Reports (95 S) (133D) 133
31-B Print or Port to PDF, Word and Excel at Report Module Levels (96 S) (134D) 134
31-C Printing at Screens (97 S) (135D) 135
32 Trackers 32 136
32-A Marketing Tracker 137
32-B Dispatch Tracker 138
32-C Order Tracker 139
32-D RM Min Stock Tracker 140
32-E SA Min Stock Tracker 141
32-F Vendor Tracker 142
32-G Supplier Tracker 143
32-H Order Dispatch Tracker 144
32-I Days Sales Tracker 145
32-J Job Monitering Status 146
32-K Sub Assembly Tracker 147
32-L Instrument Calibration Status Tracker 148
32-M Instrument History and Cost 149
32-N Scan Tracker 150
33 MRM Queries & Graphs 33 151
33-A Improvement focus 152
33-B Marketing order conversion 153
33-C Customer complaint 154
33-D Delivery rating 155
33-E Internal Cust Satisfaction Index 156
33-F Customer Feedback 157
33-G Production progress Rejection/Scrap 158
33-H In process rejection Per Reason 159
33-I Rework Insp/Final Inspection 160
33-J Rejection Insp/Final Inspection 161
33-K Car Status Log 162
33-L Supplier Rating 163
33-M Vendor Rating 164
33-N Sales Comparison 165
33-0 Payment Details 166
36 Windows 34 167
34-A Windows Multiple Screens (99 S) (168D) 168
35 Help 35 169
35-A Help File (101 S) (170D) 170
35-B Flow Chart (102 S) (171D) 171
35-C How to access videos (103 S) (172D) 172
36 Troubleshooting 36 173
36-A LAN Network (105 S) (174D) 174
36-B Computer Settings (106 S) (175D) 175
36-C Anti Virus & Fire Walls (107 S) (176D) 176
36-D Others (108 S) (177D) 177
37 Exit 37 175