SAP Business One Delivers Business Process For Manufacturing
From sales order to customer invoice – SAP Business One software for manufacturing handles the functionality needed to take your manufacturing/assembly business process from start to finish. No more fumbling with disconnected systems or spreadsheets.
SAP Business One delivers integrated manufacturing and production functionality right out of the box. The production functionality is fully integrated into SAP Business One’s inventory, financial, and material requirements planning (MRP) features, giving end-to-end visibility of the production process from sales order to finished goods.
Follow the Built-In Process for Manufacturing Order to Invoice
Starting with Sales, orders can come in via phone, EDI, or email. Sales people can generate quotes/estimates and sales orders. Customers and vendors are tracked via the Business Partner module. Sales management can prepare sales forecasts that can be used to predict future demand.
Purchasing has the ability to create RFQs, and purchase orders for all inventory items. Full inventory management including item master, bills of materials, lead times and min/max levels.
The MRP (Materials Requirements Planning) looks at sales demand, forecasts, purchase orders, and inventory levels to recommend production orders for manufacturing.
Within the Production module is the ability to issue inventory, create production orders or workorders for manufacturing/assembly or disassembly, include routing information, track work in process (WIP), report production completion, backflush the inventory and receive the finished goods into inventory. Issue serial numbers and/or batch numbers. Manage manage and plan resource capacity with the ability to capture machine, labor or other resources along with associated costs.
Finished goods are received into the Warehouse which is multi-warehouse capable. Track inventory bin locations across purchased or finished goods. Pick and ship customer orders for product, including the appropriate delivery paperwork.
Finally, Accounting can manage payment of A/P invoices from vendors and billing of A/R invoices to customers along with incoming/outgoing payments, bank reconciliation and financial statements.
Seidor is the global #1 SAP Platinum Partner of SAP Business One. We sell, install, implement, train and support
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