MAXCloud ERP Process Manufacturing Demos

MAXCloud ERP Process Manufacturing Demos

Stay ahead of the competition with deep insight into your supply chain and process manufacturing life cycle, manage the complexities of formulating and producing products to custom specifications, and improve responses to customer needs. With MAXCloud Process Manufacturing ERP software, you can optimize operations and help support compliance with legal, regulatory, and market requirements to profitably satisfy customers and gain a competitive advantage.

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Formula Management  |  Master Planning  |  Catch Weight  |  Lot and Batch Control  |  Product Compliance  |  Rebates

Formula Management:

Create a Formula with a Version from the Released Products Form: The Sales and Marketing Department of has identified the market demand for Chicken Legs, with the LABEL 1101. As the Product Designer, you are asked to create a formula version. Create, Approve, and Activate the formula. 

Create Formula Version with Percentage Controlled Option : You, the newly joined recruit in the Design department, have been asked to create a formula with percentage control for the process of weather proof exterior emulsion - color mineral blue, Formula item number WEE B1190. Create, Approve, and Activate the formula.

Use of Plan Group in Formula Lines: The production planner receives an update from the research and development division that an item should be preferred over two other items in the formula for a product. 

Create a Formula Version for Multiple Batch Sizes Using Step Consumption: Become familiar with formula calculation for different batch sizes with a single formula version comprising non-linear items created by using step consumption functionality.

Master Planning:

Multisite Master Planning in Process Manufacturing: Due to space constraints in your production site, the company has moved the sales and distribution facility to a new location. Since this facility is located in a different geography, management has identified this facility as Site 3, which will initiate transfer orders to satisfy the demands of sales orders created in this site.  

Planning of Co-products with Planning Item: Become familiar with the planning and production of co-products with a planning item. You are the production planner and are asked to plan and produce these co-products by configuring the planning item.

Planning of Co-products with Formula Item: You receive a sales demand of a co-product generated from the batch processing of an item. You, a newly appointed designer, are asked to construct a formula for the co-product in such a way that the production of one item is planned simultaneously with the production of another.

Catch Weight:

Partial Visibility Catch Weight Item: The materials manager places a purchase order for 50 each of an item, weighing between 2.5 - 6.0 kg. This should meet the unplanned demand that might arise, since in recent years, during December and January, the Manager has experienced this item being out of stock.  

Full Visibility Catch Weight Item: The production manager plans an independent batch order for 20 quantity of 10 Kg box for a formula item, owing to sudden unplanned demand. You, the newly joined production supervisor, are asked to create a batch order for 10 quantity of 10 Kg Box and process the batch order.

Lot and Batch Control:

Reset the Disposition Code for an Inventory Batch: The Warehouse Manager wants to update the disposition status to Available, as she received a manual quality compliance report for the batch stock of an item that is currently set to Unavailable.  

Planning of FEFO Date Controlled Item with Customer Sellable Days: The order processor receives a communication from a customer on the usable period for all shelf life items. The order processor is informed by the customer that the customer sellable days is 15 days for all shelf life items.

Product Compliance:

Create a Product Safety Data Sheet for an Item: The Production Designer has just received a formula and route for a new formula item that has to be launched in the market for curing cardiac arrest and anaphylaxis. He informs the Materials Manager to enter the product safety data sheet details for an item. 

Rebates:

Process a Rebate for a Customer: The Accounts receivables administrator wants to process rebates for a customer toward the purchase of a specific item number. He processes the rebates based on the rebate agreements that are already set up for this item with the customer. While processing the rebates, he decides to create credit notes to realize the rebates to the customer.

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