It is possible to record and track the operations of all materials defined in the program on a single window in Material Management Operation Center. The order, dispatch, invoice, material slip, and sales/purchasing point invoice operations for the material are easily generated on a single screen by adding material.

All materials registered in the system are displayed on the left side of the screen.

The operation options are located at the top of the screen. The purchasing and sales operations of the material, demand and material slip adding, and sales/purchasing point invoice operations are performed by using Sales, Purchase, Sales/Purchase Point Invoice.

The material filters are as below:

Filter

Value

StatusAll / Active / Inactive
TypeMaterial Type Options
CodeGroup/Range
DescriptionGroup/Range
2nd DescriptionGroup/Range
Asset CategoriesReal Estate / Transport Vehicle / Equipment / Other Asset
Auxiliary Code 1-5Group/Range
Authorization CodeGroup/Range
Group CodeGroup/Range
AR/AP CodeGroup/Range
AR/AP DescriptionGroup/Range
Customer/Supplier CodeGroup/Range
Customer/Supplier DescriptionGroup/Range
Parent Class CodeGroup/Range
Parent Class DescriptionGroup/Range
Parent Class Auxiliary CodeGroup/Range
Parent Class Authorization CodeGroup/Range
Parent Class Group CodeGroup/Range
Reference CodeGroup/Range
Reference DescriptionGroup/Range

The material transactions of the selected material are displayed on the right side of the screen.

The filters are as below:

Filter

Value

Slip TypeSlip Type Options
Slip DateStart/End
Material Slip NoGroup/Range
Purchase Receipt NoGroup/Range
Sales Dispatch NoGroup/Range
Slip Document NoGroup/Range
Ultimate Customer NoGroup/Range
Slip StatusDraft / Approved / Cancelled / In transit / Delivered / Cancelling
Billing StatusUnbilled/ Billed
AR/AP CodeGroup/Range
AR/AP TitleGroup/Range
Organizational UnitGroup/Range