Model Name: DI-Single Bom. Model Number: F – 6.

1. Desires to maintain a minimum and maximum amount of purchased raw materials in stock.
2. A need to control purchasing activity.
3. A company that receives raw materials from suppliers, inspects the RMs, assembles the RM, and then creates the final assembly, which is then inspected and shipped to the customer, i.e., the finished product.
4. Want a high chance of acquiring the "approved vendor" label from an OEM customer. Maintain your approved status by receiving high audit rankings or ratings from your customers.
5. Showcase your high-quality, implemented ISO systems to earn compliments and build customers' trust and confidence in order to acquire orders.
6. An organisation that only wishes to invest in ERP and receive free ISO 9001:2015 implementation.

1. Before assembly, does your assembly line stop for lack of a specific raw material?
2. Do you wish to implement systems to efficiently manage your business?
3. Do you need to have a BOM, for a specific product you manufacture?
4. Would you like to establish inspection parameters so that employees are aware of what parameter needs to be inspected?
5. If you are interested in the supplier's performance, you can view ratings.
6. If you wish to be aware of the shortage in raw materials before the items are assembled.
7. If you want to know the inventory levels at any given time, check the inventory report.
8. Do you wish to establish the minimum inventory levels for raw materials?
9. Do you wish to establish and monitor the raw material price list?
10. If you wish to print the final product inspection report?
11. If you wish to regulate customer order levels.
12. If you wish to integrate your business systems with ISO 9001:2015 quality management systems.

1. A company that receives raw materials from suppliers, inspects the RMs, assembles the RM, and then creates the final assembly, which is then inspected and shipped to the customer, i.e., the finished product.
2. The FG which has a single RM BOM.

1. A company that receives raw materials from suppliers, inspects the RMs, assembles the RM, and then creates the final assembly, which is then inspected and shipped to the customer, i.e., the finished product.
2. The FG which has a single RM BOM.

Key factors for a successful ERP implementation:

1. Investment.
2. A desire to become a MNC.
3. Spending time to fully understand and implement the ERP.
4. Use the tool to the fullest extent.
5. Raw material prices must be compared with a minimum of three suppliers as a matter of policy.
6. Raw materials shall be purchased only after a purchase order has been authorised.
7. No product assembly shall take place unless an RM receiving inspection has been completed and documented.
8. Raw material inventory must be available in ERP at all times.
9. Physical inventory on the shop floor and raw material inventory in the ERP system should always match.
10. Finished goods, i.e., product inventory, shall be online at any given point in time.
11. With Manreqa ISOERP report modules, data is presented scientifically in a manner that facilitates accurate decision-making, resulting in growth.
12. Without entering the data, the items shall not be moved outside. Data Entry must occur prior to or at the time an event occurs .
13. An owner who wants to direct his business systems to be run by a quality management principle, to produce quality products and promote business growth.
14. Stop taking decisions merely on intuition. First, enter the data and then make a decision based on the entered data.

Computerize various departments with Manreqa ERP: The extent of computerization is described below:

1. Customer Order Receipt (A 1).
2. Order Acceptance (A 1).
3. Sales Invoice. (Print Invoice) (A 1).
4. Print of Sales Invoice with Logo (B 2).
5. Report Module. Data by Reports I.e. Status Reports. (C 3).
6. Product Inventory (D 4).
7. RM Inventory (D 4).
8. Supplier PO (Print of PO) (D 4).
9. Supplier GRN (Print of GRN) (D 4).
10. Vendor (Print of DC) (D 4).
11. Vendor GRN (Print of GRN) (D 4).
12. Drawing Register (D 4).
13. QCP (D 4).
14. CAR (D 4).
15. Customer Feedback (D 4).
16. MRM Analysis & Graphs (D 4).
17. Plus Production Scheduling - Stocks (F 6).
18. Plus Final Assembly Route Card Print (F 6).
19. Plus The Single BOM Module (F 6).
20. Plus The Production i.e. Final Assembly (F 6).
21. Plus The Final Assembly Inspection (F 6).
22. Please Click & Register to Download a Free Scope Video F 6 Model Which Is Above in The Rectangle Product Box.

Subscription Cost or Manreqa ERP Software Pricing:

Price : ₹ 1,140=00 per Month, Per User, Paid on Yearly Basis ₹ 16,800=00.
Get attractive discounts for a minimum of 5 users, with different pricing structure that have 25% Subscription Licenses fee on yearly basis.

ERP Training:

Yes : Only By Online Videos.

ERP Installation Support:

Yes : Online Support.

Manreqa ERP Online Training:

1) Online training is not required, as ERP is easy to use and there are plenty of ERP videos available for users to train themselves on how to use the software.

2) For clients who need online training, additional fees will apply, ranging from per-week training fees to the monthly training fee. The cost of online training is not covered in the section titled "Price or Cost of Manreqa ERP Software" above.

Definitions & FAQ's:

1) How do you define inventory?

2) What is inventory example??

3) What is the purpose of inventory?

4) What Inspection Means?

5) Why is inventory so important?

6) How do you manage inventory?

7) What is good inventory management?

8) What is included in inventory?

9) What is Inventory Management System?

10) What are the 3 main components of inventory?

11) What is Inventory in JIT?

12) What is BOM, ie Bill of Material?

13) What is Raw Material?

14) What you meant by Purchase?

15) Who are Suppliers?