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WISedge Forge

WISedge Forge provide facility to perform various operation related to forging industry. WISedge Forge deals with the process of purchasing raw material/consumable to make forged part. The forged part is then sold via sales process. WISedge Forge provides facility to generate unique item code for a raw material/consumable. Unique Item Code will be used to raise purchase requisition of raw material/consumable. Department Head approves raised purchase requisition. Purchase Manager raises the purchase order of approved purchase requisition against quotations from authorized supplier. System provides facility to add supplier details as well as rate them. The Purchase Head approves raised purchase orders. Approved Purchase order will be sent to the supplier via email in PDF format. Against that material is received in a warehouse. System provides facility to add warehouse & warehouse bin details. Received Material is subjected to go through inspection process. Good Material updates the stock quantity of warehouse. Rejected Material will be sent back to the supplier. System generates various managerial reports needed. It has the following advantages:

  • Closely knit with the forging industry.
  • Best practices implemented in the ERP to guarantee control over processes.
  • Complete automation of form RG23.
  • Implementation of the solution is out of the box.
  • Highly scalable. Number of users or records does not affect system performance.
  • Free basic training provided with every license.
Click to download pdf
Click here to download WISedge Forge pamphlet pdf
 
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