By OpenERP SA, Pinckaers Fabien, Van Vossel Els
An easy method of deal with the producing and provide Chain Complexity. Do you dream of the fitting production association? during this corporation your production software sustains your evolving production concepts. The revenues, buy and production division strongly engage to optimise to a greatest your company. via effective scheduling or JIT administration, production and procurement can simply be organised to prevent shortages. The complex routes alternative helps you to deal with complicated routes inside and among destinations. Real-time dashboards exhibit up to date info in a graphical, dynamic manner. during this e-book, you are going to discover ways to manage and use OpenERP to: * Create your grasp facts, comparable to money owed of fabric and complicated routings, * successfully agenda your production and buy orders, * ascertain versatile administration of your operations, * degree and increase your functionality via real-time info dashboards
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Extra resources for Streamline your Manufacturing Porcesses with Openerp
Sample text
The system should support all aspects of invoicing, payments to suppliers and receipts from customers. 2 Basic Settings For this business case, you will have to model: • accounts and account types, • the suppliers and a supplier category, • the customers and a customer category, • some products and a product category, • an inventory, • a purchase order, • a sales order, • invoices, • payments. To test the system, you will need at least one supplier, one customer, one product, a warehouse, a minimal chart of accounts and a bank account.
A system administrator can configure OpenERP to restrict access to some of these database functions so that your security is enhanced in normal production use. This operation enables you to test the new configuration on testing so that you can be sure everything works as designed. Then if the tests are successful, you can make a new database from, perhaps called live or production, for your real work. From here on, connect to this new testing database logged in as admin if you can. If you have to make corrections, do that on YourCompany and copy it to a new testing database to continue checking it.
For the second partner, proceed just as you did for the first, with the following data: CHAPTER 3. LET’S GET STARTED AND CONFIGURE A NEW INSTANCE 33 • Name : Smith and Offspring, • Customer checkbox : checked, • Supplier checkbox : unchecked, • Contact Name : Stephen Smith, • Address Type : Default, • add Customers in the Categories field, • Save the form. To check your work, you can go to the menu Sales → Configuration → Address Book → Partner Categories and click on each category in turn to see the companies in the category.