ISO 9001 2015 formats, IATF 16949 2016 formats and AS 9100 Format Videos - SSI 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 Admin Module 9 20
9-A ICR Customer Order or Monthly Schedules (21 S, 66S, 88S) 21
9-B Outgoing Register (22 S) 22
10 Contract or Order Module 10 23
10-A Order or Contract List & Job Number Creation (24 S, 67S, 89S) 24
11 Purchase Module 11 25
11-A Supplier PO & PO Print (26 S, 73S) 26
11-B Vendor DC & DC Print (27 S, 81S) 27
12 Stores Module 13 28
13-A Supplier GRN & GRN Print (29 S, 74S) 29
13-C Vendor GRN & GRN Print (30 S, 82S) 30
13-E Office Issue (31 S, 78S) 31
13-F Direct GRN (32 S) 32
13-G Vendor GRN Issue (32.1 S, 86S) 32.1
13-H Direct Product Stock Update (32.2 S) 32.2
13-I Direct RM Stock Update (32.3 S) 32.3
14 Inventory / Stock Status Module 13 33
14-A Raw Material Stock Status (34 S) 34
14-B Product Stock Status after FI (35 S) 35
14-C Vendor Stock Details (36 S) 36
14 QA Module 16 37
16-A Drawing Register (38 S) 38
16-B QCP- Quality Control Plan (39 S) 39
16-D Inspection - Inprocess and Final Inspection (40 S, 68S) 40
16-F CAR (41 S) 41
16-L Customer Feedback (42 S) 42
15 Sales Module 17 43
17-A Invoice / DC and Invoice Print (With FP Stock - 44 S, 69S, 93S) 44
16 Master Module 20 45
20-A Raw Material Code (46 S ) 46
20-B Product Code (47 S ) 47
20-C Process Master (48 S ) 48
20-D Supp Ven Master (49 S ) 49
20-E Customer Master (50 S ) 50
20-E1 Employee Master (S 50.1) 50.1
20-H Tool Master (51 S ) 51
20-I Filing Register (52 S ) 52
20-J Product Price List (53 S ) 53
20-K Reason Master (54 S ) 54
20-L Standards-Raw Material Sub Group (55 S ) 55
20-M Standards-Product Sub Group (56 S ) 56
20-N Standards-Taxation (57 S ) 57
20-O Standards-Units (58 S ) 58
20-S Standards-FVR (59 S ) 59
20-T Standards-Day Entry 60
20-U Not Applicable 61
20-V Standards-Rating (62 S ) 62
20-Y Back Up 63
17 Customer PO to Insp to Invoice to Cust Complaint Flow (with FG Inventory) 21 64
21-A Flow for Customer PO to Invoice Print to Customer Complaint (65 S) 65
21-B ICR Customer Order or Monthly Schedules (21 S, 66S, 88S)) 66
21-C Order or Contract List & Job Number Creation (24 S, 67S, 89S) 67
21-G Inspection - Inprocess and Final Inspection (40 S, 68S) 68
21-H Invoice / DC and Invoice Print (With FP Stock - 44 S, 69S, 93S) 69
21-I Customer complaints (70S) 70
18 DI Raw Material Inventory or Stock Flow 22 71
22-A Raw Material Inventory or Stock Flow (72 S) 72
22-B Supplier PO & PO Print (26 S, 73S) 73
22-C Supplier GRN & GRN Print (29 S, 74S) 74
22-D Supplier Bill Scanning (75 S ) 75
22-E Not Appliable 76
22-F Supplier RM TC Scanning (77 S ) 77
22-G Office Issue (31 S, 78S ) 78
19 Vendor DC Print & Vendor Stock Flow 23 79
23-A Vendor Stock or Vendor Part Movement Flow (80 S) 80
23-B Vendor DC & DC Print (27 S, 81S) 81
23-C Vendor GRN & GRN Print (30 S, 82S) 82
23-D Vendor GRN Bill Scanning (83 S) 83
23-E Not Appliable 84
23-F Vendor TC Scanning (85 S) 85
23-G Vendor GRN Issue (32.1 S, 86S) 86
20 DI Invoice Print Flow With Out FG Inventory 25 87
21-B ICR Customer Order or Monthly Schedules (21 S, 66S, 88S) 88
21-C Order or Contract List & Job Number Creation (24 S, 67S, 89S) 89
26-A Invoice / DC and Invoice Print (With Out FP Stock - 90 S, 92S) 90
21 Invoice Print 26 91
26-A Invoice / DC and Invoice Print (With Out FP Stock - 90 S, 92S) 92
21-H Invoice / DC and Invoice Print (With FP Stock - 44 S, 69S, 93S) 93
22 Reports 44 94
44-A How to Open Reports (95 S) 95
44-B Print or Port to PDF, Word and Excel at Report Module Levels (96 S) 96
44-C Printing at Screens (97 S) 97
23 Windows 45 98
45-A Windows Multiple Screens (99 S) 99
24 Help 47 100
47-A Help File (101 S) 101
47-B Flow Chart (102 S) 102
47-C How to access videos (103 S) 103
25 Troubleshooting 48 105
48-A LAN Network (106 S) 106
48-B Computer Settings (107 S) 107
48-C Anti Virus & Fire Walls (108 S) 108
48-D Others (109 S) 109
26 Exit 49 110