www.itware.ae tel: +971 4 236 4291 fax: +971 4 236 4290 email: [email protected]@itware.ae
TRANSCRIPT
www.itware.aeTel: +971 4 236 4291Fax: +971 4 236 4290Email: [email protected]
Company Profile
• Incorporated in Dubai as IT Ware L.L.C.
Areas of specialization
Please visit www.itware.ae to get an overview of ourcomplete range of solutions and services
Applications Vertical Markets
- Baan and MS Dynamics GP - ERP- WMS and Procurement - Logistics- Asset Mgmt. & Tracking - Construction and Logistics-Microsoft Pocket PC apps-Web portal and Interface to back end-Customized Development
- Manufacturing and distribution-Web services and solutions
-SMB and Specific verticals
Login & Home screen
More then one company
can configured in one
installation
Modules and menus are configured
based on user roles & login
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Modules
Inbound Process FlowInter-Company
Orders (ICO)
Advance Shipment Notice
(PO)
Return Material Advice (RMA)
Goods Received Note
(GRN)
Putaway modifiedIf Putaway is ok
Inventory Updated
System Suggested
Putaway
Print Putaway
Receipt updateto ERP system
Yes
No
(Optional)
ERP Order
Integration module
(Optional)
Inbound Process
• Inbound Process Steps
– Source Order
• Purchase Order (PO)
• Advance Shipping Notice (ASN)
• Unplanned receipts
• Sale Returns (RMA)
– Receipts - GRN
– Put Away
Purchase Order
• Purchase Order
– Multi Currency
– Multi-Vendor Items
– Budgets, Approval (Optional)
• Add-on Costs
– Pre-set list of Cost components
– Cost Components by Receipt – Multi vendor, Multi currency
• Supplier Invoice – Material
– Multiple Invoices per Receipt
– Integration with AP/Finance
• Batch #, Serial #, Expiry Date, Lot #, BoE# tracking
• HS Code by item
• Automated Receiving using barcode scanners, PDAs
• Cross-docking
• Anonymous Receipts supported
Inbound Receipts
Customs BOE and Delivery Advice Maintain
Create BOE and Link with Receipts
Inbound Putaway
• System suggested Put-Away, based on
– Available capacity
– Storage conditions
– Location priority
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Outbound Process Flow
Delivery Order(DO)
Manual Picking
System Suggested
Picking
Manually capture the serial no
and count the Item
Stage the Material
Ship the material
Print Pick list
Download Pick list to HHD
Scan the serial no and count
the Item with HHD
Yes
No
ERP Order
Integration module
(Optional)
Material Issue(MIR)
Sales OrderInvoice(SO/SI)
Purchase Return (PR)
Outbound Process
• Outbound Process Steps
– Source Order
• Sales Orders (SO)
• Unplanned Deliveries
• Purchase Returns (PRN)
– Picking
– Packing
– Delivery
Outbound Order
• Each document can define any number of status based on
the business process
Outbound Picking
• System suggested Picking List based on
– FIFO, FEFO, LIFO, Picking Priority
• PDA enabled picking or manual picking
• Serial # capturing and verification for warranty
• Consolidated, Multi-level packing and shipping of multiple
Orders
• Comprehensive packing list for shipping
– With list of packages and their contents
– ASN for customer in electronic format
Manual Picking
• Manual picking by drag & drop
• Compose the picking from available
Inventory
Packing List
• Ability to generate packing list from multiple orders by drag & drop
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Inventory
• Inventory browsing – MS Explorer style interface
• Inter-facility Replenishment, with transit
warehouse
• Intra-facility transfers by drag & drop w/audit
trail
• Inventory Adjustments
• Item Conversion
• License Plates and Handling Units
Inter-Facility Transfer
• Inter-facility Replenishment, with transit
warehouse
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Masters
• All Masters created for 3PL Clients - uniquely
• Customer & Supplier Database
• Extensive Item Master
• Currencies and Exchange rates
• Multiple series for all order types – ASN, SO,
DO…
• Comprehensive Item master
Masters Contd…
Masters Contd…
• Location Control
– Warehouse layout configuration
– 5-level hierarchy
Zone, Aisle, Shelf, Level and Location
– Location Types
Normal, Blocked, Damaged, Pick, Bulk, Receiving,
Staging
– User definable storage conditions
Cold storage, Air-conditioned, Vault, Dangerous Items
Location master
Masters Contd…
• Location Types & Default Location for a location
type
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Work Order (Kitting)
• Kitting Process Steps
– Work Orders
– Raw Material Picking and Delivery
– Finished Goods Receipt
– Rejected / Unused Raw Material
Return
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Job Order
• Job Order linked to one or many order types
• User definable value added services
• Pre-set VA services template for each Job Order
type
• Sales Invoice generation by Job Order
• Purchase/Service Invoice booking by Job Order
• Profitability by Job Order
Job Order and Add on Cost
• Job Order created and linked with two different order types
• Ability to update the add on cost by orders
Invoice composer from Orders
• Generate Invoice from Job Orders not yet
booked
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Cycle counting
• Cycle counting based on ABC classification of items
• User configurable Stock Counts
• Bar code scanner (PDA) enabled stock count
Counted Data maintenance
PDA Counting
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Client Billing (for 3PL only)
• Client Billing
– Based on Cost Drivers - Volume, Weight or Pieces
– Location occupancy
• Daily calculation
• Comprehensive audit trail
– Client wise billing rates for VA services
– Periodic invoicing – weekly, fortnightly, monthly
Revenue Code & Rates
Modules
• Inbound
• Outbound
• Inventory
• Masters
• Work Order (Kitting)
• Job Orders
• Stock Take
• Client Billing (for 3PL only)
• Application Features
Application Features
• Based on Microsoft® Windows platforms
• Powerful Microsoft ® SQL Server 2005 RDBMS
• Client – Server Architecture
• Multi-User system
• User friendly, toolbar driven interface
• Uniform look and feel
Application Features
• Integration with ERP and financial packages
(Optional)
– Loosely-coupled or tightly-coupled integration
– XML, ASCII, Microsoft Excel formats of interchange of
information
• User Administration
– Role based user administration
– Menu access by role
– User configurable menu by role
– Multiple roles per user
Application Features
Users
Role & User linkRoles
Roles and menu configuration
• User configurable menu by
role
Application Features
• MIS
– Inquiries and Status Screens
– Charts
– Reports
– Alerts
• Report
Designer
Application Features
• Feature-Packed Status & Inquiry Screens
– User configurable
– Drill-down to transaction
– Microsoft Outlook style grouping and subtotals
– Multiple sort sequences
– WYSIWYG Printing of Grid for “use-once” reports
– “Always-current” Information with user defined screen-
refresh frequency
Application Features
• Generic Charts
– User configurable
– Selection of data for charting – Standard SQL queries
– Types of chart
• Pie, bar, line, stacked bars, area…
• 2D, 3D
– Formatting – font, labels, range, color
– User-specific chart formatting – ‘remembered’ for
reuse
Application Features
• Purpose-built Reports
– User configurable
– Sort orders
– Grouping and Subtotals
– Selection of data for reporting – Standard SQL
– Formatting – labels, font, color, logos, boxes
– User-specific report formatting – ‘remembered’
Application Features
• Alerts and Scheduler
– Triggered by user defined ‘events’ – SQL queries
– Executes on a user-defined schedule
– Results in
• Mail – E.g. to CEO, COO, CFO with attachment
• Running an external program – E.g. Back-up program
• Running a WMS program – E.g. Occupancy calculation
Reports
• Inventory Availability by Location
Reports
• Logistics Statistics by Date wise
Reports
• Inventory lookup by receipts
Reports
Reports
Some of our Customers
Koohiji Group, Dubai.
JK & Sons - National store, Dubai.
Alam Supermarket, Abu Dhabi.
Mannai Technical services, Bahrain.
Al Naboodah Cargo Centre, Dubai.
Arab Business Machines, Dubai.
Psion Techlogix, Dubai.
Al-Futtaim Best e-City, KSA.