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EdrawMindERP workflow mind map
MindMap Gallery ERP workflow mind map
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ERP workflow mind map
This is a mind map about ERP workflow, including sales orders, Plan to run MRP, Production, Procurement and other process contents.
Edited at 2023-12-04 08:47:12- bacteria
This is a mind map about bacteria, and its main contents include: overview, morphology, types, structure, reproduction, distribution, application, and expansion. The summary is comprehensive and meticulous, suitable as review materials.
- Plant asexual reproduction
This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
- Reproductive development of animals
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ERP workflow mind map
- bacteria
This is a mind map about bacteria, and its main contents include: overview, morphology, types, structure, reproduction, distribution, application, and expansion. The summary is comprehensive and meticulous, suitable as review materials.
- Plant asexual reproduction
This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
- Reproductive development of animals
This is a mind map about the reproductive development of animals, and its main contents include: insects, frogs, birds, sexual reproduction, and asexual reproduction. The summary is comprehensive and meticulous, suitable as review materials.
- Recommended to you
- Outline
ERP workflow
R&D archiving
Inventory file
Mold location/production location
Inventory related attributes
Loss, etc.
Inventory coding rules
BZM: Injection molding or conduit
NZM: components
DZM: Assembled finished product
BWM, DWM: purchased parts
BOM file
1. Sales orders
1.1 Customer service enters sales order
When entering, you need to determine the place of production: Kezhi OR Shanghai
It is necessary to make a note on the order whether it is sterilized or not.
Gao Ya reviews sales orders
If the production location needs to be changed, the production plan has the authority to modify it.
1.2 Shipping instructions
Normal delivery: Shipping will make a sales delivery note
Abnormal returns: Customers make sales return orders
2. Plan to run MRP
2.1 Generate production plan
2.1.1 Injection molded parts are ordered according to the location of the mold in the file
2.1.2 Assembled parts According to the production location instructions on the sales order
2.2 Generate purchasing plan
2.2.1 Purchase parts according to the production location instructions of the parent part
3. Production
3.1 Production picking
Make material picking application based on production order material demand data
The workshop has stock. Select the workshop warehouse.
If there is no inventory in the workshop, choose the warehouse of the logistics department.
If the material exceeds the demand and needs to be replenished, please apply for replenishment.
This step requires special approval
3.2 Storage of finished products
Injection molding parts stored in the injection molding workshop need to be stored in the transfer warehouse.
The assembly workshop stores finished products and stores them in the logistics department warehouse.
3.3 Wage entry (operated in offline forms)
Injection molding workshop: timing based on the number of machines
Assembly workshop Piece counting or timing based on process
A generally mature process is piecework
Piece counting for new finished products or abnormal quality cases
4. Procurement
4.1 Purchasing issues purchase order
Regular materials: Make a purchase order based on the total demand of the order (possibly stocking up)
If it is specially customized for a certain order, refer to the purchase requisition quantity (there should be no inventory)
4.2 Warehouse for purchasing and arrival of goods
Quality inspection audit
Warehouse for purchasing and warehousing
5. Inventory management
5.1 Procurement and warehousing
Arrival according to purchase
5.2 Material delivery
Refer to the material requisition application or replenishment application
5.3 Storage of finished products
Reference production order
5.4 Sales and shipment
Refer to sales invoice
5.5 Other outbound shipments
Documents without reference require special attention
5.6 Other storage
Documents without reference require special attention
6. Financial module
6.1 Purchase invoice
Refer to purchasing and warehousing
Product batch number required
Reference purchase order
For example, molds are not put into storage
6.2 Sales invoice
Refer to sales issue document
Product batch number required
Reference sales order
No physical objects or services
6.3 Payment receipt
No reference, blank document
6.4 Payment Order
Refer to the payment application form
Make payment application based on purchase invoice
Make payment application (prepayment) based on purchase order
6.5 Write-off
Collection write-off
Payment receipt & sales invoice
Payment write-off
Payment slip & purchase invoice