inoerp_v1

An Enterprise Management System

inoERP is an open source php based EMS ( ERP + CMS ).

Below are the fully functional ERP Modules available in inoERP

1. General Ledger (GL)

100.1 A multi segment chart of account structure to represent all the segments of a business.
Ex : 001-100-1020202-0100-100
Where 001 – Represents a specific company / business unit /legal entity
100 – Represents a cost center
1020202 – a Natural account such as Asset, Liability, Expense, Income or Owners Equity

100.2 Calendars
Define as many different finical calendars as required
Ex : One calendar INO_CORP for Corporate and INO_USA, INO_UK for specific countries

100.3 Account Combinations
100.4 Currency & Conversions
100.5 Ledger : A set of calendar, currency and accounts
100.6 Banks
100.6.1 Internal Banks
100.6.2 External Banks – Supplier & Customer
100.7 Journal
100.7.1 Manual Journal Entry
100.7.2 Upload Journals from Excel
100.7.3 Validate & Post Sub ledger Journal Entries

1. Accounts Payable(AP)
   101.1 Suppliers
   101.2 AP Transactions
   101.2.1 Invoices
   101.2.2 Debit Memo
   101.2.3 Credit Memo
   101.2.4 Prepayment
   101.3 PO Matching

2.3.1 Multi select matching
101.4 AP Payments
101.4.1 Single Invoice Payment
101.4.2 Multi select Payment
101.5 Transfer Journals to GL

1. Accounts Receivable(AR)
   102.1 Customer
   102.2 AR Transactions
   102.2.1 Invoices
   102.2.2 Debit Memo
   102.2.3 Credit Memo
   102.2.4 Deposit
   102.2.5 Guarantee
   102.2.6 Charge Back
   102.3 AR Payments
   102.3.1 Single Invoice Payment
   102.3.2 Multi select Payment
   102.4 Transfer Journals to GL

2. Organizations(ORG)
   200.1 Enterprise Org
   200.2 Legal Org
   200.3 Business Org
   200.4 Inventory Org
   200.5 Address

3. Inventory (INV)
   201.1 Item Master
   201.2 Unit of Measure
   201.3 Sub inventory
   201.4 Locator
   201.5 Inventory Transactions
   201.6 Material Receipts
   201.6.1 PO Receipt
   201.6.2 IR Receipt
   201.6.3 RMA Receipt
   201.7 Onhand Value
   201.8 Cycle Count
   201.9 Physical Inventory

4. Purchasing (PO)
   202.1 Purchase Order
   202.2 Requisitions
   202.3 RFQ
   202.4 PO Transactions
   202.4.1 PO Receipt Corrections
   202.4.2 Return to Supplier
   202.4.3 Receipt
   202.4.4 Delivery

5. Sales & Distributions (SD)
   203.1 Sales Order
   203.2 Sales Picking
   203.3 Delivery & Shipment

6. Bills Of Material (BOM
   204.1 Departments
   204.2 Resources
   204.3 Routing
   204.4 BOM
   204.5 Super BOM

7. Costing (CST)
   205.1 Material Element
   205.2 Material OH
   205.3 Overhead
   205.4 Resources
   205.5 Standard Cost
   205.6 Cost Roll Up
   205.7 Cost Update

8. Work in Process (WIP)
   206.1 Work Order
   206.2 WIP Move Transactions
   206.3 WIP Resource Transactions
   206.4 WIP Material Transaction
   206.5 WO Completion/Return

9. Supply Chain Planning (SCP)
   207.1 Automated Kanban
   207.2 Flexibility Planning
   207.3 MRP
   207.4 Min-Max Planning

10. Options

11. Value Groups
12. Transaction Types
13. Custom Reporting
14. Search
15. Multi Select
16. Mass Upload

Below are the functionalities available in CMS

1. User
2. Blocks
3. Contents –
   3.1 Documents
   3.2 Forums
   3.3 Issue Logs
4. User Roles
5. Role Based Access Control
6. Content Types – To create custom content types