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Analytics Report
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NOC LLC
System Administrator
Jacob Deo
Developer
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Today
Datacorp
1 min ago
Caleb Flakelar commented on Admin
Admin
1 hours ago
New user registered
Yesterday
Cristina Pride
1 day ago
Hi, How are you? What about our next meeting
30 Dec 2021
Datacorp
Caleb Flakelar commented on Admin
Karen Robinson
Wow ! this admin looks good and awesome design
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Manufacturing
Assembly Process
Start Kits Assembly
Report Kits Assembly
*** Adjustments ***
Mark with * as Almost Ready
Kits with a Special Status (#)
Kits with a Special Status (*)
Missing Parts Process
Report Missing PARTS
Report Missing PARTS (BY BAR Sequence)
Missing Parts Quantity (REPORTS-STATISTICS)
Missing Parts ( LOG REPORT )
Picking Process
Kits Already Picked Up (Start)
Kits Already Picked Up (Finish)
Mark With # As Picked Up
Seals Process
Kits Already Sealed
Kits Already Sealed - Bar. Seq.
Gaskets Process
Kits and Gaskets Produced
Kits Info
Create Kits Structure
Kits and Components
Kits Structure
Productivity Check
Picked Up Process
Assembled Process Reports
Kits Already Sealed Reports
Kits and Gaskets Produced
Purchasing
Products Development
Products Development Reports
Manufacturer, Customers Information, Quotes
Choose Vendor to Display Parts by Category and Subcategory
Purchasing Quote Details
Enter the P.O. No. to Convert it to Excel
Select Purchasing Agent to Display Orders
Select a RANK to get detailed information (includes Rank, Type, Foreign Code)
Enter Vendor No. to Compare Purchases Values from this Vendor
Backorders for All Vendors
Choose Foreign Code to select Vendors
Choose Vendor to select Parts from
Convert Vendor s Quotes to Excel
Select Minor Code to Display Parts
Select Purchasing Agent to Display Vendors Assigned
Enter Vendors No. to display a Comparison between Cost and Quote
Enter Vendors No. to Display Purchases Values from this Vendor
Parts Quoted by Vendor
Vendors Analysis Comparison
Distribution Statistics
Quoted Items no Stock no Ordered
Statistics Vendor Analysis 80/20
Fillrate
Backorders For Vendors Generate Reports
Vendor Open Orders
Lost Sale Report
Purchasing Reports
Email to Vendors
Purchase Orders
Vendors Price List
Purchasing Quote
Follow Up Backorders
Change Pur.Agent - Person in change
Print Labels
CTP System