diff --git a/ad-approval-matrix.html b/ad-approval-matrix.html index fe8411a..f77f578 100644 --- a/ad-approval-matrix.html +++ b/ad-approval-matrix.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/ad-audit-log.html b/ad-audit-log.html index 5afe16f..d0dfd98 100644 --- a/ad-audit-log.html +++ b/ad-audit-log.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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Admin / Integrations

System Integrations

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Integration Registry

IntegrationTypeDirectionStatusLast SyncAction
ERP (Odoo)REST APIBidirectionalConnected30 May 2025 08:15
ShopifyWebhookInbound - OrdersConnected30 May 2025 08:10
QuickBooksREST APIBidirectionalConnected30 May 2025 07:55
JNE TrackingREST APIOutboundConnected30 May 2025 08:00
SendGrid EmailSMTPOutboundConnected30 May 2025 08:00
Twilio SMSREST APIOutboundDisconnected-
MinIO StorageS3 APIBidirectionalConnected30 May 2025 08:00
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Admin / Notifications

Notification Center

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Inbox

TimeTypeMessageStatus
08:45 TodayApprovalPO-2025-0043 needs your approval
08:30 TodayStock AlertCleaning Chemical below safety stock
YesterdayShipmentSHP-2025-0035 delivered
YesterdayQualityNCR-2025-0008 created - Major
2 days agoSystemSupplier scorecard ready for review

Notification Preferences

Event TypeIn-AppEmailSMS
PO Approval Required
Low Stock Alert
Shipment Status
NCR Created
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+ Back to Home + + \ No newline at end of file diff --git a/ad-numbering-profile.html b/ad-numbering-profile.html index 6b466f7..7b7ea9b 100644 --- a/ad-numbering-profile.html +++ b/ad-numbering-profile.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/ad-role-permission.html b/ad-role-permission.html index 2dbd599..cce7a6c 100644 --- a/ad-role-permission.html +++ b/ad-role-permission.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/ad-user-management.html b/ad-user-management.html index 620fff6..30a5a6f 100644 --- a/ad-user-management.html +++ b/ad-user-management.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/dash-demand.html b/dash-demand.html index 9cee7be..87cdb01 100644 --- a/dash-demand.html +++ b/dash-demand.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/dash-inventory.html b/dash-inventory.html index 32f605c..8d06817 100644 --- a/dash-inventory.html +++ b/dash-inventory.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/dash-logistics.html b/dash-logistics.html index 8dba38f..5d57270 100644 --- a/dash-logistics.html +++ b/dash-logistics.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/dash-overview.html b/dash-overview.html index 44a9caf..c4183a8 100644 --- a/dash-overview.html +++ b/dash-overview.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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diff --git a/dash-procurement.html b/dash-procurement.html index 157dfd6..ea6a677 100644 --- a/dash-procurement.html +++ b/dash-procurement.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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Sales Order Invoice + Returns/RMA + ATP Check +
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diff --git a/docs/BP-SCM-ENGLISH.md b/docs/BP-SCM-ENGLISH.md new file mode 100644 index 0000000..7a12279 --- /dev/null +++ b/docs/BP-SCM-ENGLISH.md @@ -0,0 +1,334 @@ +# Supply Chain Management — Business Processes + +## 1. Procurement Process + +``` +PR → PO → GR → 3-Way Match → Invoice → Payment +``` + +### 1.1 Purchase Requisition (PR) + +**Trigger**: Department identifies need for materials or services. + +1. Requestor creates PR with item details, quantity, estimated cost, and justification +2. PR routes through multi-level approval based on amount thresholds: + - Level 1: Department Manager (up to Rp 10M) + - Level 2: Supply Chain Manager (Rp 10M–Rp 100M) + - Level 3: Director (>Rp 100M) +3. Approved PR is converted to Purchase Order +4. Rejected PR may be revised and resubmitted + +**Key fields**: PR# (auto), requestor, department, required date, line items (SKU, description, qty, UOM, est. price), justifications, approval history + +### 1.2 Purchase Order (PO) + +**Trigger**: Approved PR or direct procurement need. + +1. Procurement officer selects supplier (system suggests preferred suppliers) +2. PO captures: supplier, delivery warehouse, line items (SKU, qty, unit price), delivery date, payment terms +3. PO approval workflow with configurable authority limits: + - Up to Rp 50M: Procurement Manager + - Rp 50M–Rp 500M: Finance Manager + - Above Rp 500M: Director +4. PO sent to supplier via email (PDF) or supplier portal +5. Supplier acknowledgment tracked + +**PO lifecycle**: `Draft → Pending Approval → Approved → Partially Received → Completed → Closed` + +**PO Amendments**: Changes to approved POs (qty, price, delivery date) require an amendment record with reason capture. Re-approval required if amendment exceeds threshold. + +### 1.3 Goods Receipt (GR) + +**Trigger**: Physical goods arrive at warehouse. + +1. Warehouse staff creates Goods Receipt Note (GRN) linked to PO +2. Received quantities recorded per PO line item +3. **Quality Inspection**: Items routed to inspection queue + - Pass → Accept into inventory + - Fail → Reject or Quarantine with NCR + - Partial → Accept good qty, reject defective +4. Inventory levels auto-updated upon GRN confirmation +5. Putaway to suggested bins based on item category + +**Discrepancy handling**: Qty or quality mismatches flagged automatically. Shortages recorded as pending receipt. + +### 1.4 Three-Way Matching + +**Trigger**: Supplier invoice received. + +1. System matches: **PO quantity × unit price** ↔ **GR quantity** ↔ **Invoice quantity × unit price** +2. Match statuses: + - **Matched** — all three documents agree → payment queued + - **Mismatch** — discrepancies identified → resolved via debit/credit note or override +3. Mismatches require disposition: approve with tolerance, create debit note, or reject invoice + +### 1.5 Supplier Performance + +- **On-Time Delivery %**: PO lines delivered on or before requested date +- **Fill Rate %**: Quantity delivered / quantity ordered +- **Defect Rate %**: Rejected qty / total received qty +- **Composite Score**: Weighted average of above metrics +- **Non-Conformance Incidents**: Quality issues tracked with severity (Critical/Major/Minor), disposition (Return/Rework/Concession), and corrective action tracking +- **Blacklist/Approval**: Suppliers can be flagged as Under Review, Blacklisted, or Pending Onboarding with full audit trail + +--- + +## 2. Inventory Process + +``` +Receipt → Putaway → Storage → Pick → Pack → Ship + ↓ + Transfer / Adjustment / Count / Usage / Disposal +``` + +### 2.1 Inventory Tracking + +- **Real-time visibility** across all warehouses and bin locations +- **Stock quantities**: On Hand, Available (On Hand − Reserved), Reserved (allocated to orders) +- **Valuation methods**: FIFO, LIFO, Weighted Average supported +- **ABC Classification**: A = 80% value, B = 15%, C = 5% — drives cycle count frequency and review priority +- ****Lot/Batch Tracking**: Each receipt lot tracked with manufacture date, expiry date, and remaining shelf life. FEFO (First Expired First Out) for picking. +- **Serial Number Tracking**: Individual units tracked through lifecycle: Receipt → Storage → Ship → Return → Retire + +### 2.2 Warehouse Management + +- **Multi-location hierarchy**: Company > Warehouse > Zone > Aisle > Rack > Bin +- **Putaway rules**: System suggests optimal bin based on item category, velocity, size +- **Transfers**: Stock moved between warehouses with full traceability (Transfer Request → Dispatch → In Transit → Receive) +- **Cycle Count**: Periodic count sessions with variance reporting: + 1. Create session (target items/zone) + 2. Blind count (counter sees no system qty) + 3. Variance report with expected vs actual + 4. Adjustment posting with reason code and supervisor approval +- **Physical Stock Take**: Full inventory count at period end with frozen operations +- **Pick List**: Generated from confirmed sales orders with route-optimized pick sequence + +### 2.3 Stock Adjustments + +- **Reason codes**: Damage, Expired, Found, Recount, Write-Off, Other +- **Mandatory supervisor approval** for write-offs above threshold +- Full audit trail with before/after values + +### 2.4 Low Stock & Reorder + +- **Reorder Point**: When current stock falls below configured minimum +- **Safety Stock**: Buffer against demand variability +- **EOQ (Economic Order Quantity)**: Optimal order quantity calculation +- **Auto-suggested reorder**: System generates replenishment recommendations + +### 2.5 Inventory Aging + +- Items grouped by age brackets: 0–30d, 31–60d, 61–90d, 91–180d, 181–365d, 365+d +- Slow-moving and obsolete items flagged for review and potential disposal + +### 2.6 Material Usage & Disposal + +- **Usage**: Consumption recorded with cost center / project allocation. Auto-deduct from inventory. +- **Disposal**: Expired, damaged, or obsolete stock disposed with reason, method, and approval. + +--- + +## 3. Order Fulfillment Process + +``` +Sales Order → ATP Check → Confirm → Pick → Pack → Ship → Deliver → Invoice +``` + +### 3.1 Sales Order (SO) + +**Trigger**: Customer places order (manual entry or e-commerce integration). + +1. Order entry with customer info, line items, delivery address, requested date, payment terms +2. **Availability-to-Promise (ATP)** check at order entry: + - System checks on-hand + incoming POs − existing reservations + - Provides earliest fulfillment date + - Partial ATP: some qty available now, balance on backorder +3. Order confirmed upon availability or customer acceptance + +**SO lifecycle**: `Draft → Confirmed → Picking → Dispatched → Delivered → Closed` + +### 3.2 Pick, Pack, Ship + +1. **Pick List** generated from confirmed SOs (optimized for warehouse route) +2. Items picked from bins, quantities confirmed +3. **Packing**: Items packed and labeled. Packing list generated. +4. **Shipment Created**: Carrier assigned, tracking number captured +5. **Delivery Confirmation**: POD captured (timestamp, recipient name, signature) + +### 3.3 Backorder + +- Partial fulfillment creates automatic backorder for unfulfilled quantities +- Backorder fulfilled when stock becomes available (next PO receipt) +- Customer notified of backorder status + +### 3.4 Returns / RMA + +**Trigger**: Customer requests return (defective, wrong item, damaged, or change of mind). + +1. RMA (Return Merchandise Authorization) created with reason code +2. Return approved based on policy: + - Defective → Immediate approval + - Customer request → Subject to return window +3. **Disposition**: Repair & Return, Replace, Refund, Credit Note, Scrap +4. Inventory re-instated for acceptable returns +5. Quality inspection for returned items before re-stocking + +### 3.5 Sales Invoicing + +- Auto-generated upon shipment dispatch or delivery confirmation +- Invoice matched to SO line items +- Payment status tracking: Unpaid → Partial → Paid +- Overdue payment alerts with configurable thresholds + +--- + +## 4. Supplier Lifecycle + +``` +Onboarding → Qualification → Contract → Performance → Evaluation → (Renew / Replace / Blacklist) +``` + +### 4.1 Onboarding + +- Supplier registration with company details, tax ID (NPWP), bank accounts, contacts +- Multiple contacts per supplier with roles and preferred channels +- Supplier categorization: Raw Material, Finished Goods, Packaging, Services, Logistics + +### 4.2 Contracts + +- Contract captured with validity dates, payment terms, scope +- Auto-renewal and expiry alerts +- Approved price lists per SKU + +### 4.3 Performance Evaluation + +- Periodic scorecards generated automatically +- KPI weights configurable by procurement admin +- Rating: Excellent (90+), Good (75–89), Fair (60–74), Poor (<60) + +### 4.4 Corrective Actions + +- Supplier NCRs trigger corrective action requests +- CAPA (Corrective and Preventive Action) tracking +- Repeated failures lead to blacklist review + +--- + +## 5. Logistics & Transportation + +``` +Ship → Track → Deliver → Confirm → Invoice +``` + +### 5.1 Shipment Planning + +- Outbound shipments planned with carrier assignment +- **Freight Cost Comparison**: Compare rates across carriers for given origin, destination, weight, and volume +- Documents generated: Bill of Lading, Packing List, Delivery Note, Commercial Invoice, Certificate of Origin +- CO₂ tracking per shipment (distance × transport mode factor) + +### 5.2 Real-Time Tracking + +- Carrier API integration (JNE, Tiki, SiCepat, etc.) +- Tracking statuses: Pending Pickup → In Transit → Out for Delivery → Delivered → Exception +- Location history with timestamps + +### 5.3 Delivery Confirmation + +- ePOD (electronic Proof of Delivery) capture +- Condition recording: Good / Damaged / Partial +- Delivery photo capture (optional) + +--- + +## 6. Demand Planning + +``` +Historical Data → Forecast → Scenario → Replenishment → Procurement +``` + +### 6.1 Forecasting + +- Statistical methods: Moving Average (3/6/12 months), Exponential Smoothing +- Manual overrides with reason capture for promotions, seasonality, market events +- Forecast accuracy tracking: MAPE (Mean Absolute Percentage Error) per SKU +- Seasonal adjustment factors for products with demand patterns + +### 6.2 Replenishment Planning + +- **Net Requirement** = Forecast Demand − Current Stock − Open PO + Safety Stock +- Suggested order quantities based on EOQ +- One-click conversion to Purchase Requisition + +### 6.3 Scenario Planning + +- "What-if" simulations: supply disruption, demand spike, currency change, supplier switch +- Impact analysis per SKU with risk rating +- Recommended actions for each scenario + +--- + +## 7. Quality Management + +``` +Incoming Inspection → Pass/Fail → NCR → CAPA → Closure +``` + +### 7.1 Inspection Plans + +- Checklist items per item group/category +- Sampling method: 100% inspection, AQL (Acceptable Quality Level), Fixed Sample +- Acceptance criteria per checkpoint + +### 7.2 Inspection Records + +- Created at goods receipt or during production +- Score and result (PASS / FAIL) per inspection +- FAIL triggers NCR creation + +### 7.3 Non-Conformance Reports (NCR) + +- Severity: Critical (safety/regulatory), Major (functionality), Minor (cosmetic) +- Dispositions: Return to Supplier, Rework, Accept with Concession, Scrap +- Root cause and corrective action tracking +- Status: Open → In Progress → Closed + +--- + +## 8. System Administration + +### 8.1 User Management & RBAC + +- Role-based access per module: View, Create, Edit, Delete, Approve, Export +- Roles: Admin, Supply Chain Manager, Procurement Officer, Warehouse Operator, Logistics Coordinator, Finance Officer, Sales Representative, Read-Only Viewer + +### 8.2 Approval Matrix + +- Configurable per document type (PR, PO, MR, SO) +- Multi-level: up to 3 approval levels by amount threshold +- Delegation can be configured for absences + +### 8.3 Document Numbering + +- Auto-numbering per document type with configurable format +- Prefix + Year + Running counter + +### 8.4 Audit Trail + +- Immutable log of all CUD (Create, Update, Delete) and approval actions +- Fields: Timestamp, User, Action, Module, Document#, Old/New values +- Retention: 3 years minimum + +### 8.5 Integrations + +- ERP (SAP, Oracle, Odoo) — bidirectional +- E-commerce (Shopify, WooCommerce) — inbound orders +- Accounting (QuickBooks, Xero) — bidirectional +- Carriers (JNE, DHL, FedEx) — outbound + tracking +- Notifications: Email (SendGrid/SMTP), SMS (Twilio), In-App +- SSO: SAML 2.0 / OIDC + +--- + +*Document version 1.0 — May 2026* +*Confidential — PT SCM Group* diff --git a/docs/BP-SCM-INDONESIA.md b/docs/BP-SCM-INDONESIA.md new file mode 100644 index 0000000..c04f895 --- /dev/null +++ b/docs/BP-SCM-INDONESIA.md @@ -0,0 +1,334 @@ +# Manajemen Rantai Pasok — Proses Bisnis + +## 1. Proses Pengadaan + +``` +PR → PO → GR → 3-Way Match → Faktur → Pembayaran +``` + +### 1.1 Purchase Requisition (PR) / Permintaan Pembelian + +**Pemicu**: Departemen mengidentifikasi kebutuhan material atau jasa. + +1. Pemohon membuat PR dengan rincian item, kuantitas, estimasi biaya, dan justifikasi +2. PR melalui persetujuan bertingkat berdasarkan nilai: + - Level 1: Manajer Departemen (hingga Rp 10M) + - Level 2: Manajer Rantai Pasok (Rp 10M–Rp 100M) + - Level 3: Direktur (>Rp 100M) +3. PR yang disetujui dikonversi menjadi Purchase Order +4. PR yang ditolak dapat direvisi dan diajukan ulang + +**Field utama**: No. PR (otomatis), pemohon, departemen, tanggal diperlukan, item (SKU, deskripsi, qty, UOM, estimasi harga), justifikasi, riwayat persetujuan + +### 1.2 Purchase Order (PO) + +**Pemicu**: PR disetujui atau kebutuhan pengadaan langsung. + +1. Petugas pengadaan memilih pemasok (sistem menyarankan pemasok preferensi) +2. PO mencakup: pemasok, gudang tujuan, item (SKU, qty, harga satuan), tanggal pengiriman, syarat pembayaran +3. Alur persetujuan PO dengan batas wewenang yang dapat dikonfigurasi: + - Hingga Rp 50M: Manajer Pengadaan + - Rp 50M–Rp 500M: Manajer Keuangan + - Diatas Rp 500M: Direktur +4. PO dikirim ke pemasok melalui email (PDF) atau portal pemasok +5. Konfirmasi penerimaan dari pemasok dicatat + +**Siklus PO**: `Draft → Menunggu Persetujuan → Disetujui → Diterima Sebagian → Selesai → Ditutup` + +**Amendemen PO**: Perubahan terhadap PO yang sudah disetujui (qty, harga, jadwal kirim) memerlukan catatan amendemen dengan alasan. Persetujuan ulang diperlukan jika amendemen melebihi batas. + +### 1.3 Penerimaan Barang (Goods Receipt) + +**Pemicu**: Barang fisik tiba di gudang. + +1. Staf gudang membuat Goods Receipt Note (GRN) yang merujuk ke PO +2. Kuantitas yang diterima dicatat per item PO +3. **Inspeksi Kualitas**: Barang diarahkan ke antrian inspeksi + - Lulus → Diterima ke inventory + - Gagal → Ditolak atau Dikarantina dengan NCR + - Sebagian → Terima qty baik, tolak yang cacat +4. Level inventory diperbarui otomatis setelah konfirmasi GRN +5. Putaway ke lokasi bin yang disarankan berdasarkan kategori item + +**Penanganan selisih**: Selisih kuantitas atau kualitas ditandai secara otomatis. Kekurangan dicatat sebagai penerimaan tertunda. + +### 1.4 Three-Way Matching (Pencocokan Tiga Arah) + +**Pemicu**: Faktur pemasok diterima. + +1. Sistem mencocokkan: **kuantitas PO × harga satuan** ↔ **kuantitas GR** ↔ **kuantitas faktur × harga faktur** +2. Status pencocokan: + - **Cocok** — ketiga dokumen sesuai → pembayaran diantrekan + - **Tidak Cocok** — selisih teridentifikasi → diselesaikan via nota debit/kredit atau override +3. Selisih memerlukan disposisi: setujui dengan toleransi, buat nota debit, atau tolak faktur + +### 1.5 Kinerja Pemasok + +- **Tepat Waktu %**: Item PO dikirim pada atau sebelum tanggal diminta +- **Fill Rate %**: Kuantitas dikirim / kuantitas dipesan +- **Tingkat Cacat %**: Qty ditolak / total qty diterima +- **Skor Komposit**: Rata-rata tertimbang dari metrik di atas +- **Insiden Ketidaksesuaian**: Masalah kualitas dilacak dengan tingkat keparahan (Kritis/Besar/Kecil), disposisi (Kembali/Rework/Konsesi), dan pelacakan tindakan korektif +- **Blacklist/Persetujuan**: Pemasok dapat ditandai sebagai Dalam Review, Blacklist, atau Menunggu Onboarding dengan jejak audit lengkap + +--- + +## 2. Proses Inventory + +``` +Penerimaan → Putaway → Penyimpanan → Picking → Packing → Pengiriman + ↓ + Transfer / Penyesuaian / Hitung / Pemakaian / Disposal +``` + +### 2.1 Pelacakan Inventory + +- **Visibilitas real-time** di semua gudang dan lokasi bin +- **Kuantitas stok**: On Hand, Tersedia (On Hand − Dipesan), Dipesan (dialokasikan ke pesanan) +- **Metode valuasi**: FIFO, LIFO, Rata-rata Tertimbang +- **Klasifikasi ABC**: A = 80% nilai, B = 15%, C = 5% — mendorong frekuensi hitung siklus dan prioritas review +- **Pelacakan Lot/Batch**: Setiap lot penerimaan dicatat dengan tanggal produksi, tanggal kedaluwarsa, dan sisa umur simpan. FEFO (First Expired First Out) untuk picking. +- **Pelacakan Nomor Seri**: Unit individu dilacak sepanjang siklus: Penerimaan → Penyimpanan → Pengiriman → Retur → Pensiun + +### 2.2 Manajemen Gudang + +- **Hierarki multi-lokasi**: Perusahaan > Gudang > Zona > Lorong > Rak > Bin +- **Aturan Putaway**: Sistem menyarankan bin optimal berdasarkan kategori item, kecepatan pergerakan, ukuran +- **Transfer**: Stok dipindahkan antar gudang dengan ketertelusuran penuh (Permintaan Transfer → Dispatch → Dalam Perjalanan → Terima) +- **Hitung Siklus**: Sesi hitung periodik dengan laporan selisih: + 1. Buat sesi (target item/zona) + 2. Blind count (penghitung tidak melihat qty sistem) + 3. Laporan selisih dengan ekspektasi vs aktual + 4. Posting penyesuaian dengan kode alasan dan persetujuan supervisor +- **Stock Take Fisik** : Hitung inventory penuh di akhir periode dengan operasi dibekukan +- **Pick List**: Dihasilkan dari SO yang dikonfirmasi dengan urutan pick yang dioptimalkan untuk rute + +### 2.3 Penyesuaian Stok + +- **Kode alasan**: Rusak, Kedaluwarsa, Ditemukan, Hitung Ulang, Write-Off, Lainnya +- **Persetujuan supervisor wajib** untuk write-off di atas batas +- Jejak audit penuh dengan nilai sebelum/sesudah + +### 2.4 Stok Minimum & Pemesanan Ulang + +- **Reorder Point**: Ketika stok saat ini turun di bawah minimum yang dikonfigurasi +- **Safety Stock**: Buffer terhadap variabilitas permintaan +- **EOQ (Economic Order Quantity)**: Perhitungan kuantitas pesanan optimal +- **Rekomendasi pemesanan ulang otomatis**: Sistem menghasilkan rekomendasi pengisian ulang + +### 2.5 Umur Inventory + +- Item dikelompokkan berdasarkan rentang usia: 0–30h, 31–60h, 61–90h, 91–180h, 181–365h, 365+h +- Item bergerak lambat dan usang ditandai untuk review dan kemungkinan disposal + +### 2.6 Pemakaian & Disposal Material + +- **Pemakaian**: Konsumsi dicatat dengan alokasi pusat biaya/proyek. Otomatis mengurangi inventory. +- **Disposal**: Stok kedaluwarsa, rusak, atau usang dibuang dengan alasan, metode, dan persetujuan. + +--- + +## 3. Proses Pemenuhan Pesanan + +``` +Sales Order → ATP Check → Konfirmasi → Pick → Pack → Kirim → Antarkan → Faktur +``` + +### 3.1 Sales Order (SO) + +**Pemicu**: Pelanggan melakukan pemesanan (entri manual atau integrasi e-commerce). + +1. Entri pesanan dengan info pelanggan, item, alamat kirim, tanggal diminta, syarat pembayaran +2. **Pemeriksaan ATP (Available-to-Promise)** saat entri pesanan: + - Sistem memeriksa stok tersedia + PO masuk − reservasi yang ada + - Memberikan tanggal pemenuhan paling awal + - ATP parsial: sebagian qty sekarang, sisanya backorder +3. Pesanan dikonfirmasi setelah ketersediaan atau penerimaan pelanggan + +**Siklus SO**: `Draft → Dikonfirmasi → Picking → Dikirim → Diantarkan → Ditutup` + +### 3.2 Pick, Pack, Kirim + +1. **Pick List** dihasilkan dari SO yang dikonfirmasi (dioptimalkan untuk rute gudang) +2. Item diambil dari bin, kuantitas dikonfirmasi +3. **Packing**: Item dikemas dan diberi label. Packing list dihasilkan. +4. **Pengiriman Dibuat**: Kurir ditetapkan, nomor pelacakan dicatat +5. **Konfirmasi Pengiriman**: POD dicatat (timestamp, nama penerima, tanda tangan) + +### 3.3 Backorder + +- Pemenuhan parsial membuat backorder otomatis untuk kuantitas yang tidak terpenuhi +- Backorder dipenuhi saat stok tersedia (penerimaan PO berikutnya) +- Pelanggan diberitahu tentang status backorder + +### 3.4 Retur / RMA + +**Pemicu**: Pelanggan meminta retur (cacat, barang salah, rusak, atau perubahan pikiran). + +1. RMA (Return Merchandise Authorization) dibuat dengan kode alasan +2. Retur disetujui berdasarkan kebijakan: + - Cacat → Persetujuan segera + - Permintaan pelanggan → Tergantung jendela retur +3. **Disposisi**: Perbaiki & Kembalikan, Ganti, Refund, Nota Kredit, Scrap +4. Inventory dikembalikan untuk retur yang diterima +5. Inspeksi kualitas untuk barang yang diretur sebelum masuk stok kembali + +### 3.5 Faktur Penjualan + +- Dihasilkan otomatis saat pengiriman atau konfirmasi pengiriman +- Faktur dicocokkan dengan item SO +- Pelacakan status pembayaran: Belum Dibayar → Sebagian → Lunas +- Peringatan pembayaran terlambat dengan ambang yang dapat dikonfigurasi + +--- + +## 4. Siklus Hidup Pemasok + +``` +Onboarding → Kualifikasi → Kontrak → Kinerja → Evaluasi → (Perbarui / Ganti / Blacklist) +``` + +### 4.1 Onboarding + +- Pendaftaran pemasok dengan rincian perusahaan, NPWP, rekening bank, kontak +- Banyak kontak per pemasok dengan peran dan saluran preferensi +- Kategorisasi pemasok: Bahan Baku, Barang Jadi, Kemasan, Jasa, Logistik + +### 4.2 Kontrak + +- Kontrak dicatat dengan tanggal berlaku, syarat pembayaran, lingkup +- Peringatan perpanjangan otomatis dan kedaluwarsa +- Daftar harga yang disetujui per SKU + +### 4.3 Evaluasi Kinerja + +- Scorecard periodik dihasilkan otomatis +- Bobot KPI dapat dikonfigurasi oleh admin pengadaan +- Peringkat: Excellent (90+), Good (75–89), Fair (60–74), Poor (<60) + +### 4.4 Tindakan Korektif + +- NCR pemasok memicu permintaan tindakan korektif +- Pelacakan CAPA (Corrective and Preventive Action) +- Kegagalan berulang menyebabkan review blacklist + +--- + +## 5. Logistik & Transportasi + +``` +Kirim → Lacak → Antarkan → Konfirmasi → Faktur +``` + +### 5.1 Perencanaan Pengiriman + +- Pengiriman outbound direncanakan dengan penetapan kurir +- **Perbandingan Biaya Freight**: Bandingkan tarif antar kurir untuk asal, tujuan, berat, dan volume tertentu +- Dokumen dihasilkan: Bill of Lading, Packing List, Delivery Note, Faktur Komersial, Certificate of Origin +- Pelacakan CO₂ per pengiriman (jarak × faktor moda transportasi) + +### 5.2 Pelacakan Real-Time + +- Integrasi API kurir (JNE, Tiki, SiCepat, dll.) +- Status pelacakan: Menunggu Pickup → Dalam Perjalanan → Keluar untuk Pengiriman → Terkirim → Exception +- Riwayat lokasi dengan timestamp + +### 5.3 Konfirmasi Pengiriman + +- ePOD (electronic Proof of Delivery) +- Pencatatan kondisi: Baik / Rusak / Sebagian +- Foto pengiriman (opsional) + +--- + +## 6. Perencanaan Permintaan + +``` +Data Historis → Peramalan → Skenario → Pengisian Ulang → Pengadaan +``` + +### 6.1 Peramalan + +- Metode statistik: Moving Average (3/6/12 bulan), Exponential Smoothing +- Override manual dengan alasan untuk promosi, musiman, peristiwa pasar +- Pelacakan akurasi peramalan: MAPE (Mean Absolute Percentage Error) per SKU +- Faktor penyesuaian musiman untuk produk dengan pola permintaan + +### 6.2 Perencanaan Pengisian Ulang + +- **Kebutuhan Bersih** = Permintaan Peramalan − Stok Saat Ini − PO Terbuka + Safety Stock +- Kuantitas pesanan yang disarankan berdasarkan EOQ +- Konversi satu klik ke Purchase Requisition + +### 6.3 Perencanaan Skenario + +- Simulasi "bagaimana-jika": gangguan pasokan, lonjakan permintaan, perubahan mata uang, pergantian pemasok +- Analisis dampak per SKU dengan peringkat risiko +- Tindakan yang direkomendasikan untuk setiap skenario + +--- + +## 7. Manajemen Kualitas + +``` +Inspeksi Masuk → Lulus/Gagal → NCR → CAPA → Penutupan +``` + +### 7.1 Rencana Inspeksi + +- Daftar periksa per grup/kategori item +- Metode sampling: inspeksi 100%, AQL (Acceptable Quality Level), Sampel Tetap +- Kriteria penerimaan per pos pemeriksaan + +### 7.2 Catatan Inspeksi + +- Dibuat saat penerimaan barang atau selama produksi +- Skor dan hasil (LULUS / GAGAL) per inspeksi +- GAGAL memicu pembuatan NCR + +### 7.3 Laporan Ketidaksesuaian (NCR) + +- Tingkat keparahan: Kritis (keselamatan/regulasi), Besar (fungsi), Kecil (kosmetik) +- Disposisi: Kembali ke Pemasok, Rework, Terima dengan Konsesi, Scrap +- Pelacakan akar masalah dan tindakan korektif +- Status: Terbuka → Dalam Proses → Ditutup + +--- + +## 8. Administrasi Sistem + +### 8.1 Manajemen Pengguna & RBAC + +- Akses berbasis peran per modul: Lihat, Buat, Edit, Hapus, Setujui, Ekspor +- Peran: Admin, Manajer Rantai Pasok, Petugas Pengadaan, Operator Gudang, Koordinator Logistik, Petugas Keuangan, Sales, Viewer Read-Only + +### 8.2 Matriks Persetujuan + +- Dapat dikonfigurasi per jenis dokumen (PR, PO, MR, SO) +- Bertingkat: hingga 3 level persetujuan berdasarkan batas jumlah +- Delegasi dapat dikonfigurasi untuk ketidakhadiran + +### 8.3 Penomoran Dokumen + +- Penomoran otomatis per jenis dokumen dengan format yang dapat dikonfigurasi +- Prefiks + Tahun + Counter berjalan + +### 8.4 Jejak Audit + +- Catatan immutable dari semua tindakan CUD (Buat, Ubah, Hapus) dan persetujuan +- Field: Timestamp, Pengguna, Tindakan, Modul, No. Dokumen, Nilai Lama/Baru +- Retensi: minimal 3 tahun + +### 8.5 Integrasi + +- ERP (SAP, Oracle, Odoo) — dua arah +- E-commerce (Shopify, WooCommerce) — pesanan masuk +- Akuntansi (QuickBooks, Xero) — dua arah +- Kurir (JNE, DHL, FedEx) — pengiriman + pelacakan +- Notifikasi: Email (SendGrid/SMTP), SMS (Twilio), Dalam Aplikasi +- SSO: SAML 2.0 / OIDC + +--- + +*Versi dokumen 1.0 — Mei 2026* +*Rahasia — PT SCM Group* diff --git a/docs/DIFFERENCES-ENGLISH.md b/docs/DIFFERENCES-ENGLISH.md new file mode 100644 index 0000000..62bccab --- /dev/null +++ b/docs/DIFFERENCES-ENGLISH.md @@ -0,0 +1,121 @@ +# SCM vs. MatOne MMS — Key Differences + +**SCM (Supply Chain Management)** is a full end-to-end supply chain system covering procurement, inventory, sales, logistics, quality, and planning. + +**MatOne MMS** is a Material Management System focused on healthcare/hospital inventory: material requests, procurement, receiving, stock control, and financial posting. + +--- + +## 1. Scope Comparison + +| Dimension | SCM | MatOne MMS | +|-----------|-----|------------| +| **Primary domain** | General supply chain (manufacturing, distribution, retail) | Healthcare / Hospital material management | +| **Procurement** | Purchase Requisitions + Purchase Orders + 3-Way Matching + Amendments | Purchase Orders (from MR or ad-hoc) | +| **Inventory** | Multi-warehouse, zones, bins, ABC analysis, lot/batch, serial tracking, aging, putaway rules, pick lists | Multi-branch stock, batch tracking, stock counting | +| **Sales** | Sales Orders, ATP check, Fulfillment, Invoicing, Returns/RMA, Backorders | ❌ (not in scope) | +| **Logistics** | Shipment tracking, freight cost comparison, delivery confirmation, shipping documents, route optimization | ❌ (not in scope — only internal transfers) | +| **Customer** | Full customer master with credit limits | ❌ (not in scope) | +| **Demand Planning** | Forecasting (statistical), scenario planning, replenishment, accuracy tracking | ❌ (not in scope) | +| **Quality** | Inspection plans, inspection records, NCR with CAPA tracking | Inspection profiles per item group (basic) | +| **Reporting** | Dashboard, standard reports + custom report builder, scheduled delivery | Dashboard + operational reports | +| **Multi-tenant** | ❌ (single-tenant by design) | ✓ (database-per-tenant multi-tenancy) | +| **Finance** | Sales invoices, 3-way matching, AP/AR aging | Financial posting, COGS, revaluation, journal entries | + +--- + +## 2. Item Master Fields + +| Field | SCM | MatOne MMS | +|-------|-----|------------| +| **Barcode / GTIN** | ✓ | ❌ | +| **Item Type** | Raw Material, Semi-Finished, Finished Goods, Trading Goods, Packaging, Service, Asset | Only QTY/BATCH/SERIAL tracking type | +| **ABC Classification** | ✓ (A/B/C with % value) | ❌ | +| **Physical Dimensions** | Length, Width, Height, Volume | ❌ | +| **Weight** | Gross Weight, Net Weight | ❌ | +| **Handling Type** | Fragile, Temperature Controlled, Hazardous, HAZMAT | ❌ | +| **Storage Temperature** | Min/Max range | ❌ | +| **Shelf Life** | Days (with expiry date management) | ❌ (no explicit shelf life field) | +| **Country of Origin** | ✓ | ❌ | +| **HS Tariff Code** | ✓ | ❌ | +| **Reorder Point** | ✓ | Min/Max stock only | +| **Safety Stock** | ✓ | ❌ | +| **EOQ** | ✓ | ❌ | +| **Lead Time** | Days (total from supplier) | Broken down (MR→PO, supplier→HQ, HQ→Branch) | +| **Requires Inspection** | ✓ (flag) | ✓ (yes, via inspection profile) | +| **Is Returnable** | ✓ | ❌ | + +--- + +## 3. Modules Unique to Each System + +### SCM-Only Modules + +| Module | Description | +|--------|-------------| +| Sales Orders | Complete order-to-cash flow with ATP, fulfillment, invoicing | +| Customer Management | Customer master, credit limits, shipping/billing addresses | +| Logistics & Shipment | Carrier assignment, tracking via API, freight cost comparison, BOL/packing docs | +| Demand Forecasting | Statistical forecasting, manual overrides, accuracy tracking | +| Scenario Planning | What-if simulations for supply/demand disruptions | +| Returns / RMA | Return authorization, disposition, refund/credit workflows | +| Backorder Management | Auto-backorder creation and fulfillment on stock receipt | +| Putaway Rules | Suggest optimal bin based on item attributes | +| Pick List Generation | Route-optimized pick sequences from SOs | +| Freight Cost Comparison | Multi-carrier rate comparison per shipment | +| ABC Analysis | Inventory classification by consumption value | +| Lot & Serial Tracking | Lot/batch lifecycle with FEFO and serial number registry | +| Custom Report Builder | Drag-and-drop column/filter report creation | +| Notification Center | In-app + email + SMS notification preferences | +| System Integrations | Integration registry with status monitoring | + +### MatOne MMS-Only Modules + +| Module | Description | +|--------|-------------| +| Branch Stock Override | Per-branch min/max stock level configuration | +| Multi-Tenant Architecture | Database-per-tenant with shared control plane | +| Financial Posting | COGS recognition, revaluation, journal entries | +| Tax Control | PKP policy timeline, tax mapping, reconciliation, exception handling | +| SoD Conflict Monitor | Segregation of duties monitoring across users | +| Delegation Setup | Temporary authority delegation for absences | +| Company Tax Policy | Tax policy master data per company entity | +| In-Transit Monitor | Real-time inter-branch transfer tracking | +| Return Eligibility Checker | Material return validation before processing | +| Exception Resolution | Centralized exception case management | + +--- + +## 4. Visual / Layout Differences + +| Aspect | SCM | MatOne MMS | +|--------|-----|------------| +| **Sidebar background** | Blue (#5699DA) | White (#FEFEFC) | +| **Sidebar text** | White with opacity levels | Dark brown (#2E0F06) | +| **Active group indicator** | White/15 background on blue bg | Amber highlight (sand-tinted) | +| **Navigation** | Left sidebar with border-left sub-items | Left sidebar with indented nested tree | +| **Header** | SCM text logo + subtitle | Image logo + breadcrumb section | +| **Primary color** | Blue (#5699DA) | Brown/amber (#A05C23) | +| **Page background** | Slate-100 (#F1F5F9) | Off-white (#FEFEFC) | +| **Table header** | Slate/blue tinted | Amber/copper tinted | +| **Cards** | White with slate borders | White with brown-tinted borders | +| **Button primary** | Blue (#5699DA) | Brown (#A05C23) | +| **Data table emphasis** | Wide columns for barcodes, HS code, etc. | Standard columns for item master | +| **Application icon/logo** | Text "SCM" only | Image logo (logo.png) | + +--- + +## 5. Technical Differences + +| Aspect | SCM | MatOne MMS | +|--------|-----|------------| +| **Implementation** | Pure static HTML prototype | Full-stack Go application | +| **Template engine** | None (generated Python script) | templ (type-safe Go templates) | +| **Frontend** | Tailwind CSS (CDN) + Inter font | Tailwind CSS (CDN) + HTMX + Inter font | +| **Backend** | ❌ (static slicing only) | Go 1.24 with sqlc, Zap logger | +| **Design approach** | Static HTML slicings for UI reference | Live application with server-side rendering | +| **Target audience** | UI/UX prototype for stakeholder review | Production deployment multi-tenant | + +--- + +*Document version 1.0 — May 2026* diff --git a/docs/DIFFERENCES-INDONESIA.md b/docs/DIFFERENCES-INDONESIA.md new file mode 100644 index 0000000..f6aba12 --- /dev/null +++ b/docs/DIFFERENCES-INDONESIA.md @@ -0,0 +1,121 @@ +# SCM vs. MatOne MMS — Perbedaan Utama + +**SCM (Supply Chain Management)** adalah sistem rantai pasok menyeluruh yang mencakup pengadaan, inventory, penjualan, logistik, kualitas, dan perencanaan. + +**MatOne MMS** adalah Sistem Manajemen Material yang berfokus pada inventory rumah sakit: permintaan material, pengadaan, penerimaan, kontrol stok, dan posting keuangan. + +--- + +## 1. Perbandingan Ruang Lingkup + +| Dimensi | SCM | MatOne MMS | +|---------|-----|------------| +| **Domain utama** | Rantai pasok umum (manufaktur, distribusi, ritel) | Manajemen material rumah sakit / kesehatan | +| **Pengadaan** | Purchase Requisition + Purchase Order + 3-Way Matching + Amendemen | Purchase Order (dari MR atau ad-hoc) | +| **Inventory** | Multi-gudang, zona, bin, analisis ABC, lot/batch, serial, umur inventory, aturan putaway, pick list | Multi-cabang, batch, stock count | +| **Penjualan** | Sales Order, ATP check, Fulfillment, Faktur, Retur/RMA, Backorder | ❌ (tidak dalam lingkup) | +| **Logistik** | Pelacakan pengiriman, perbandingan biaya freight, konfirmasi pengiriman, dokumen pengiriman, optimasi rute | ❌ (tidak dalam lingkup — hanya transfer internal) | +| **Pelanggan** | Master pelanggan lengkap dengan limit kredit | ❌ (tidak dalam lingkup) | +| **Perencanaan** | Peramalan (statistik), perencanaan skenario, pengisian ulang, akurasi peramalan | ❌ (tidak dalam lingkup) | +| **Kualitas** | Rencana inspeksi, catatan inspeksi, NCR dengan CAPA | Profil inspeksi per grup item (dasar) | +| **Pelaporan** | Dashboard + laporan standar + pembuat laporan kustom + pengiriman terjadwal | Dashboard + laporan operasional | +| **Multi-tenant** | ❌ (single-tenant) | ✓ (database-per-tenant) | +| **Keuangan** | Faktur penjualan, 3-way matching, umur AP/AR | Posting keuangan, COGS, revaluasi, jurnal | + +--- + +## 2. Field Master Item + +| Field | SCM | MatOne MMS | +|-------|-----|------------| +| **Barcode / GTIN** | ✓ | ❌ | +| **Tipe Item** | Bahan Baku, Setengah Jadi, Barang Jadi, Barang Dagangan, Kemasan, Jasa, Aset | Hanya tipe pelacakan QTY/BATCH/SERIAL | +| **Klasifikasi ABC** | ✓ (A/B/C dengan % nilai) | ❌ | +| **Dimensi Fisik** | Panjang, Lebar, Tinggi, Volume | ❌ | +| **Berat** | Berat Kotor, Berat Bersih | ❌ | +| **Tipe Penanganan** | Rapuh, Suhu Terkontrol, Berbahaya, HAZMAT | ❌ | +| **Suhu Penyimpanan** | Rentang Min/Maks | ❌ | +| **Umur Simpan** | Hari (dengan manajemen tanggal kedaluwarsa) | ❌ | +| **Negara Asal** | ✓ | ❌ | +| **Kode HS / Tarif** | ✓ | ❌ | +| **Reorder Point** | ✓ | Min/Maks stok saja | +| **Safety Stock** | ✓ | ❌ | +| **EOQ** | ✓ | ❌ | +| **Lead Time** | Hari (total dari pemasok) | Dirinci (MR→PO, supplier→HQ, HQ→Cabang) | +| **Perlu Inspeksi** | ✓ (flag) | ✓ (via profil inspeksi) | +| **Dapat Diretur** | ✓ | ❌ | + +--- + +## 3. Modul Unik Masing-Masing Sistem + +### Modul Khusus SCM + +| Modul | Deskripsi | +|-------|-----------| +| Sales Orders | Alur order-to-cash lengkap dengan ATP, fulfillment, faktur | +| Manajemen Pelanggan | Master pelanggan, limit kredit, alamat kirim/tagih | +| Logistik & Pengiriman | Penetapan kurir, pelacakan API, perbandingan biaya, dokumen BOL/packing | +| Peramalan Permintaan | Peramalan statistik, override manual, akurasi | +| Perencanaan Skenario | Simulasi gangguan pasokan/permintaan | +| Retur / RMA | Otorisasi retur, disposisi, refund/kredit | +| Manajemen Backorder | Backorder otomatis dan pemenuhan saat stok tersedia | +| Aturan Putaway | Menyarankan bin optimal berdasarkan atribut item | +| Pick List | Urutan pick yang dioptimalkan dari SO | +| Perbandingan Biaya Freight | Perbandingan tarif multi-kurir | +| Analisis ABC | Klasifikasi inventory berdasarkan nilai konsumsi | +| Pelacakan Lot & Serial | Siklus lot/batch dengan FEFO dan registrasi nomor seri | +| Pembuat Laporan Kustom | Pembuatan laporan dengan drag-and-drop kolom/filter | +| Pusat Notifikasi | Preferensi notifikasi in-app + email + SMS | +| Integrasi Sistem | Registry integrasi dengan monitoring status | + +### Modul Khusus MatOne MMS + +| Modul | Deskripsi | +|-------|-----------| +| Branch Stock Override | Konfigurasi stok min/maks per cabang | +| Arsitektur Multi-Tenant | Database-per-tenant dengan control plane bersama | +| Posting Keuangan | Pengakuan COGS, revaluasi, jurnal | +| Kontrol Pajak | Timeline kebijakan PKP, mapping pajak, rekonsiliasi | +| SoD Conflict Monitor | Pemantauan segregasi tugas antar pengguna | +| Delegasi | Delegasi wewenang sementara untuk ketidakhadiran | +| Kebijakan Pajak Perusahaan | Master data kebijakan pajak per entitas | +| In-Transit Monitor | Pelacakan transfer antar cabang real-time | +| Pemeriksa Kelayakan Retur | Validasi retur material sebelum diproses | +| Resolusi Exception | Manajemen kasus exception terpusat | + +--- + +## 4. Perbedaan Visual / Tata Letak + +| Aspek | SCM | MatOne MMS | +|-------|-----|------------| +| **Latar sidebar** | Biru (#5699DA) | Putih (#FEFEFC) | +| **Teks sidebar** | Putih dengan tingkat opacity | Coklat tua (#2E0F06) | +| **Indikator grup aktif** | Latar putih/15 di atas biru | Sorotan amber | +| **Navigasi** | Sidebar kiri dengan border-left sub-item | Sidebar kiri dengan pohon bertingkat | +| **Header** | Teks logo SCM + subtitle | Logo gambar + breadcrumb | +| **Warna primer** | Biru (#5699DA) | Coklat/amber (#A05C23) | +| **Latar halaman** | Slate-100 (#F1F5F9) | Putih (#FEFEFC) | +| **Header tabel** | Biru/slate | Amber/tembaga | +| **Kartu** | Putih dengan border slate | Putih dengan border coklat | +| **Tombol primer** | Biru (#5699DA) | Coklat (#A05C23) | +| **Penekanan tabel** | Kolom lebar untuk barcode, HS code, dll. | Kolom standar untuk master item | +| **Ikon/logo aplikasi** | Teks "SCM" saja | Logo gambar (logo.png) | + +--- + +## 5. Perbedaan Teknis + +| Aspek | SCM | MatOne MMS | +|-------|-----|------------| +| **Implementasi** | Prototipe HTML statis | Aplikasi Go full-stack | +| **Template engine** | Tidak ada (dihasilkan Python) | templ (template Go type-safe) | +| **Frontend** | Tailwind CSS (CDN) + Inter | Tailwind CSS (CDN) + HTMX + Inter | +| **Backend** | ❌ (hanya slicing statis) | Go 1.24 dengan sqlc, Zap logger | +| **Pendekatan desain** | Slicing HTML untuk referensi UI | Aplikasi live dengan server-side rendering | +| **Target pengguna** | Prototipe untuk review stakeholder | Produksi multi-tenant | + +--- + +*Versi dokumen 1.0 — Mei 2026* diff --git a/dp-forecast.html b/dp-forecast.html index 420527e..d6c707b 100644 --- a/dp-forecast.html +++ b/dp-forecast.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/dp-replenishment.html b/dp-replenishment.html index bce9afb..cca463b 100644 --- a/dp-replenishment.html +++ b/dp-replenishment.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/dp-scenario.html b/dp-scenario.html new file mode 100644 index 0000000..a2d3435 --- /dev/null +++ b/dp-scenario.html @@ -0,0 +1,118 @@ + + + + + + Scenario Planning - SCM + + + + + + + + +
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Planning / Scenario

Scenario Planning

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+
+

Scenario Manager

ScenarioDescriptionCreatedStatusImpact Summary
Supply DisruptionSupplier A outage 30 days28 May 2025Active
Demand SpikeHoliday season +30%25 May 2025Draft
Currency ChangeIDR depreciation 10%20 May 2025Active
New SupplierReplace Supplier A with E15 May 2025Archived

Scenario Detail — Supply Disruption

Simulation: PT Supplier A unavailable for 30 days starting 1 Jun 2025

ItemCurrent StockAvg Daily UsageDays CoverSuggested Action
Raw Material Alpha2,5005050
Raw Material Beta150305
Bottle HDPE8,00020040
Cleaning Chemical50252

Risk: 2 items will run out within 5 days. Suggested action: Expedite alternate supplier for Raw Material Beta.

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+ Back to Home + + \ No newline at end of file diff --git a/index.html b/index.html index a502e63..4342a7c 100644 --- a/index.html +++ b/index.html @@ -52,7 +52,7 @@

Master Data — Facility

Warehouse MasterWarehouse ZonesBin LocationsTransport ModesBill of Materials
-

Procurement

Purchase OrdersPO ApprovalsMaterial RequestsMR Approvals
+

Procurement

Purchase OrdersPO ApprovalsMaterial RequestsMR ApprovalsPurchase Requisition3-Way Matching

Receiving & Inventory

Goods ReceiptStock OverviewMovement LogTransferStock CountInventory Aging
diff --git a/inv-abc.html b/inv-abc.html new file mode 100644 index 0000000..b9741e4 --- /dev/null +++ b/inv-abc.html @@ -0,0 +1,118 @@ + + + + + + ABC Analysis - SCM + + + + + + + + +
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Inventory / ABC Analysis

ABC Analysis

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A-Class Items

24

80% of total value

B-Class Items

58

15% of total value

C-Class Items

136

5% of total value

ABC Classification

Item CodeNameAnnual UsageUnit CostAnnual Value% TotalClass
ITM-RM-000001Raw Material Alpha18,000 KGRp 15,000Rp 270M18.2%
ITM-FG-000215Hand Sanitizer 500ml24,000 PCSRp 8,000Rp 192M12.9%
ITM-PKG-000042Bottle HDPE 500ml60,000 PCSRp 2,500Rp 150M10.1%
ITM-RM-000456Raw Material Beta9,000 KGRp 12,500Rp 112.5M7.6%
ITM-NMD-004240CAT6 Cable5,000 MTRRp 3,000Rp 15M1.0%
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+ Back to Home + + \ No newline at end of file diff --git a/inv-aging.html b/inv-aging.html index 536c8cf..e1c048e 100644 --- a/inv-aging.html +++ b/inv-aging.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-disposal.html b/inv-disposal.html index c0a8c48..3292992 100644 --- a/inv-disposal.html +++ b/inv-disposal.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-lot-batch.html b/inv-lot-batch.html new file mode 100644 index 0000000..07e6b26 --- /dev/null +++ b/inv-lot-batch.html @@ -0,0 +1,118 @@ + + + + + + Lot / Batch Tracking - SCM + + + + + + + + +
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Inventory / Lot-Batch

Lot / Batch Tracking

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Active Lots

Lot#ItemWarehouseQtyManufacturedExpiryRemaining DaysStatus
LOT-2025-042Raw Material AlphaWH-0012,50015 Jan 202515 Jan 2026229
LOT-2025-041Raw Material AlphaWH-00280010 Feb 202510 Feb 2026256
LOT-2025-038Hand SanitizerWH-0011,20001 Mar 202501 Sep 202595
LOT-2024-099Raw Material BetaWH-0015015 Jun 202415 Jun 202517
LOT-2024-050Bottle HDPEWH-00320001 Jan 202401 Jan 2025

Lot Detail — LOT-2025-042

Item

Raw Material Alpha

Qty

2,500 KG

Manufactured

15 Jan 2025

Expiry

15 Jan 2026

Supplier

PT Supplier A

GRN Ref

GRN-2025-0042

DateTypeReferenceQty ChangeBalance
30 MayReceiptGRN-2025-0042+1,000
28 AprUsageUSG-2025-0042-200
25 AprTransferTRF-2025-0011-300
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+ Back to Home + + \ No newline at end of file diff --git a/inv-pick-list.html b/inv-pick-list.html new file mode 100644 index 0000000..0475a74 --- /dev/null +++ b/inv-pick-list.html @@ -0,0 +1,118 @@ + + + + + + Pick List - SCM + + + + + + + + +
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Inventory / Pick List

Pick List

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Pick Lists

Pick#CreatedSO#CustomerItemsStatusAssignee
PK-2025-001530 MaySO-2025-0085PT Retail A2In Progress
PK-2025-001430 MaySO-2025-0084CV Distributor B3Generated
PK-2025-001329 MaySO-2025-0083PT Retail A5Completed
PK-2025-001228 MaySO-2025-0082Toko Makmur1Completed

Pick Detail — PK-2025-0015

SO Reference: SO-2025-0085 — PT Retail A
BinItemSKUQty RequiredQty PickedStatus
P-01-01Hand Sanitizer 500mlITM-FG-000215500200
P-02-03Liquid Soap 1LITM-FG-000789300300
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+ Back to Home + + \ No newline at end of file diff --git a/inv-reorder.html b/inv-reorder.html index d9c0e05..782cf65 100644 --- a/inv-reorder.html +++ b/inv-reorder.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-serial.html b/inv-serial.html new file mode 100644 index 0000000..06564cf --- /dev/null +++ b/inv-serial.html @@ -0,0 +1,118 @@ + + + + + + Serial Number Tracking - SCM + + + + + + + + +
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Inventory / Serial

Serial Number Tracking

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Serial Number Registry

Serial#ItemWarehouseStatusLast TransactionDate
SN-US-001Ultrasound Console FAWH-001In StockReceipt GRN-2025-0030
SN-PM-001Patient Monitor PM-700WH-001In StockReceipt GRN-2025-0028
SN-IP-002Infusion Pump XZ-12WH-002ShippedSO-2025-0080 Dispatch
SN-PM-002Patient Monitor PM-700WH-003ReturnedRMA-2025-0003 Return
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+ Back to Home + + \ No newline at end of file diff --git a/inv-stock-adjustment.html b/inv-stock-adjustment.html index 7110a7f..1a4178e 100644 --- a/inv-stock-adjustment.html +++ b/inv-stock-adjustment.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-stock-count.html b/inv-stock-count.html index f120a7a..477aa2c 100644 --- a/inv-stock-count.html +++ b/inv-stock-count.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-stock-movement.html b/inv-stock-movement.html index 5007c7a..63b22bc 100644 --- a/inv-stock-movement.html +++ b/inv-stock-movement.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-stock-overview.html b/inv-stock-overview.html index d749217..95182f7 100644 --- a/inv-stock-overview.html +++ b/inv-stock-overview.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-stock-transfer.html b/inv-stock-transfer.html index 4760252..fa5a681 100644 --- a/inv-stock-transfer.html +++ b/inv-stock-transfer.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/inv-usage.html b/inv-usage.html index 12dbe94..ce961a4 100644 --- a/inv-usage.html +++ b/inv-usage.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-bom-edit.html b/md-bom-edit.html index 3965843..b07ac30 100644 --- a/md-bom-edit.html +++ b/md-bom-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-bom-new.html b/md-bom-new.html index f162056..a0bcfbb 100644 --- a/md-bom-new.html +++ b/md-bom-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-bom.html b/md-bom.html index cb7d12c..852427a 100644 --- a/md-bom.html +++ b/md-bom.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-carrier-master-new.html b/md-carrier-master-new.html index 917652c..4bf56b0 100644 --- a/md-carrier-master-new.html +++ b/md-carrier-master-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-carrier-master.html b/md-carrier-master.html index 3fe86e9..af17b65 100644 --- a/md-carrier-master.html +++ b/md-carrier-master.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-carrier-rate.html b/md-carrier-rate.html index 3cf10e2..7522a5c 100644 --- a/md-carrier-rate.html +++ b/md-carrier-rate.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-customer-master-edit.html b/md-customer-master-edit.html index 78fe0df..3f2cce0 100644 --- a/md-customer-master-edit.html +++ b/md-customer-master-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-customer-master-new.html b/md-customer-master-new.html index 2088267..9951b8c 100644 --- a/md-customer-master-new.html +++ b/md-customer-master-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-customer-master.html b/md-customer-master.html index 15dd368..69f9beb 100644 --- a/md-customer-master.html +++ b/md-customer-master.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-category-edit.html b/md-item-category-edit.html index db05a11..e2a8493 100644 --- a/md-item-category-edit.html +++ b/md-item-category-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-category-new.html b/md-item-category-new.html index 05f8343..d4c215a 100644 --- a/md-item-category-new.html +++ b/md-item-category-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-category.html b/md-item-category.html index 0ff5be1..fd4356f 100644 --- a/md-item-category.html +++ b/md-item-category.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-group.html b/md-item-group.html index 96a6b08..5af75f6 100644 --- a/md-item-group.html +++ b/md-item-group.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-inspection.html b/md-item-inspection.html index c8b4ba8..c0a3230 100644 --- a/md-item-inspection.html +++ b/md-item-inspection.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-master-detail.html b/md-item-master-detail.html index 0613e26..9721068 100644 --- a/md-item-master-detail.html +++ b/md-item-master-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-master-edit.html b/md-item-master-edit.html index 1dffa74..50a76a3 100644 --- a/md-item-master-edit.html +++ b/md-item-master-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-master-new.html b/md-item-master-new.html index 5308f52..6f143a1 100644 --- a/md-item-master-new.html +++ b/md-item-master-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-master.html b/md-item-master.html index b29623c..b91c20e 100644 --- a/md-item-master.html +++ b/md-item-master.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-uom-edit.html b/md-item-uom-edit.html index 581b395..1206fdd 100644 --- a/md-item-uom-edit.html +++ b/md-item-uom-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-item-uom.html b/md-item-uom.html index fa3c693..e02888f 100644 --- a/md-item-uom.html +++ b/md-item-uom.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-supplier-blacklist.html b/md-supplier-blacklist.html new file mode 100644 index 0000000..fd317a1 --- /dev/null +++ b/md-supplier-blacklist.html @@ -0,0 +1,118 @@ + + + + + + Supplier Approval & Blacklist - SCM + + + + + + + + +
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Master Data / Vendor / Approval

Supplier Approval & Blacklist

+
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Supplier Status Workflow

SupplierCurrent StatusRequested ChangeRequested ByDateAction
PT Supplier DBlacklistedBlacklist - Quality issuesJohn Manager25 May 2025
CV Supplier EUnder ReviewExtended evaluationSari QC28 May 2025

Blacklist Reason — PT Supplier D

Consistent quality non-conformance (3 NCRs in 30 days). Failed to implement corrective actions after written notice dated 15 May 2025. Reclassification recommended per SCM Policy Sec 4.2.

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+ Back to Home + + \ No newline at end of file diff --git a/md-supplier-contacts.html b/md-supplier-contacts.html new file mode 100644 index 0000000..2e58c67 --- /dev/null +++ b/md-supplier-contacts.html @@ -0,0 +1,118 @@ + + + + + + Supplier Contacts - SCM + + + + + + + + +
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Master Data / Vendor / Contacts

Supplier Contacts

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PT Supplier A — Contacts

NameRoleEmailPhonePrimaryNotes
Budi SantosoSales Managerbudi@suppliera.com(021) 555-0101Y
Siti NurhalizaFinancesiti@suppliera.com(021) 555-0102N
Ahmad RizalLogisticsahmad@suppliera.com(021) 555-0103N
Dewi SartikaTechnicaldewi@suppliera.com(021) 555-0104N
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+ Back to Home + + \ No newline at end of file diff --git a/md-supplier-performance.html b/md-supplier-performance.html new file mode 100644 index 0000000..1cdb1f8 --- /dev/null +++ b/md-supplier-performance.html @@ -0,0 +1,118 @@ + + + + + + Supplier Performance - SCM + + + + + + + + +
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Master Data / Vendor / Performance

Supplier Performance

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Supplier Scorecard

SupplierOn-Time %Fill Rate %Defect Rate %ScoreRating
PT Supplier A95%98%0.5%94
CV Supplier B88%92%2.1%82
PT Supplier C75%85%4.5%71
PT Supplier D55%60%12%45

Non-Conformance Incidents

DateSupplierRefIssueSeverityDispositionStatus
28 MayCV Supplier BPO-2025-0041Short delivery -20 pcsMinorCredit Note
25 MayPT Supplier DPO-2025-0037Damaged packaging 50%MajorReturn
20 MayPT Supplier CPO-2025-0035Wrong specificationCriticalReturn
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+ Back to Home + + \ No newline at end of file diff --git a/md-transport-mode.html b/md-transport-mode.html index 6f0863b..f15aeb2 100644 --- a/md-transport-mode.html +++ b/md-transport-mode.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-contract-edit.html b/md-vendor-contract-edit.html index 59e6916..06ac05f 100644 --- a/md-vendor-contract-edit.html +++ b/md-vendor-contract-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-contract-new.html b/md-vendor-contract-new.html index 986ea6b..095ee66 100644 --- a/md-vendor-contract-new.html +++ b/md-vendor-contract-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-contract.html b/md-vendor-contract.html index e592c84..7e2be86 100644 --- a/md-vendor-contract.html +++ b/md-vendor-contract.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-item-terms.html b/md-vendor-item-terms.html index 3109bff..9a3b6c3 100644 --- a/md-vendor-item-terms.html +++ b/md-vendor-item-terms.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-master-edit.html b/md-vendor-master-edit.html index fcbeafd..bce395f 100644 --- a/md-vendor-master-edit.html +++ b/md-vendor-master-edit.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-master-new.html b/md-vendor-master-new.html index f1386b0..5cc3b50 100644 --- a/md-vendor-master-new.html +++ b/md-vendor-master-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-vendor-master.html b/md-vendor-master.html index 32e2422..6ddd910 100644 --- a/md-vendor-master.html +++ b/md-vendor-master.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
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diff --git a/md-warehouse-bin.html b/md-warehouse-bin.html index 14ad549..bb1f343 100644 --- a/md-warehouse-bin.html +++ b/md-warehouse-bin.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
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diff --git a/md-warehouse-new.html b/md-warehouse-new.html index b5c6bfc..0f260fb 100644 --- a/md-warehouse-new.html +++ b/md-warehouse-new.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-warehouse-zone.html b/md-warehouse-zone.html index 7ff2ab4..64097b6 100644 --- a/md-warehouse-zone.html +++ b/md-warehouse-zone.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/md-warehouse.html b/md-warehouse.html index ddda529..b756290 100644 --- a/md-warehouse.html +++ b/md-warehouse.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/mr-approval.html b/mr-approval.html index d6f9b47..7240d5e 100644 --- a/mr-approval.html +++ b/mr-approval.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/mr-create.html b/mr-create.html index a834f84..0791e6a 100644 --- a/mr-create.html +++ b/mr-create.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
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diff --git a/mr-detail.html b/mr-detail.html index 916b8d9..6bf3e74 100644 --- a/mr-detail.html +++ b/mr-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/mr-list.html b/mr-list.html index 6d6e1a1..cf2680a 100644 --- a/mr-list.html +++ b/mr-list.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
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diff --git a/po-amendment.html b/po-amendment.html new file mode 100644 index 0000000..5892611 --- /dev/null +++ b/po-amendment.html @@ -0,0 +1,118 @@ + + + + + + PO Amendment - SCM + + + + + + + + +
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Procurement / PO / Amend

PO Amendment

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PO Amendment — PO-2025-0042

Supplier

PT Supplier A

Original

Rp 33,750,000

Amendment#

POA-2025-001

ItemOrig QtyNew QtyChgOrig PriceNew PriceChg
Raw Material Alpha1,0001,200+200Rp 15,000Rp 15,000—
Raw Material Beta500400-100Rp 12,500Rp 12,500—
Cancel
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+ Back to Home + + \ No newline at end of file diff --git a/po-approval.html b/po-approval.html index 113c5a4..3d65d62 100644 --- a/po-approval.html +++ b/po-approval.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/po-create.html b/po-create.html index 3517bb9..bac720e 100644 --- a/po-create.html +++ b/po-create.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/po-detail.html b/po-detail.html index ecaddc8..5881c0e 100644 --- a/po-detail.html +++ b/po-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/po-list.html b/po-list.html index cf3b11b..7b34ea5 100644 --- a/po-list.html +++ b/po-list.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/po-matching.html b/po-matching.html new file mode 100644 index 0000000..9898831 --- /dev/null +++ b/po-matching.html @@ -0,0 +1,118 @@ + + + + + + 3-Way Matching - SCM + + + + + + + + +
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Procurement / 3-Way

3-Way Matching

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Match Queue

PO#Invoice#SupplierPO AmtGR AmtInvoice AmtStatus
PO-0042INV-001PT Supplier ARp 33.75MRp 33.75MRp 33.75M
PO-0041INV-002CV Supplier BRp 75MRp 72.5MRp 75M
PO-0040INV-003PT Supplier CRp 200MRp 195MRp 200M
PO-0039INV-004PT Supplier ARp 85MRp 85MRp 85M

Mismatch — PO-2025-0041

ItemPO QtyPO PriceGR QtyInv QtyInv PriceMatch
Raw Material Alpha1,000Rp 15,0009801,000Rp 15,000OK
Raw Material Beta500Rp 12,500470500Rp 12,500GR Mismatch
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Procurement / PR / Approval

PR Approval Queue

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Approval Queue

PR#DateRequestorDepartmentEst. TotalPriorityAction
PR-2025-002830 MayBudiProductionRp 45MUrgent
PR-2025-002527 MayRudiITRp 25MHigh
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Procurement / PR / Create

Create Purchase Requisition

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Create Purchase Requisition

Requested Items

ItemDescriptionQtyUOMEst. PriceEst. TotalSuggested Supplier
ITM-RM-000001Raw Material Alpha500KGRp 15,000Rp 7.5M
ITM-RM-000456Raw Material Beta200KGRp 12,500Rp 2.5M
ITM-PKG-000042Bottle HDPE2,000PCSRp 2,500Rp 5M
Cancel
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Procurement / PR

Purchase Requisition List

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Create PR
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Purchase Requisitions

PR#DateRequestorDepartmentItemsEst. TotalPriorityStatus
PR-2025-002830 MayBudi ProductionProduction3Rp 45MUrgent
PR-2025-002729 MaySari QCQC2Rp 12.5MNormal
PR-2025-002628 MayAgus WHWarehouse5Rp 8MNormal
PR-2025-002527 MayRudi ITIT1Rp 25MHigh
PR-2025-002426 MayDewi OfficeOffice4Rp 3.5MNormal
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+ Back to Home + + \ No newline at end of file diff --git a/qc-inspection-plan.html b/qc-inspection-plan.html index 170c36b..367ce43 100644 --- a/qc-inspection-plan.html +++ b/qc-inspection-plan.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/qc-inspection-record.html b/qc-inspection-record.html index 2d674cd..6b1aedd 100644 --- a/qc-inspection-record.html +++ b/qc-inspection-record.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/qc-nonconformance.html b/qc-nonconformance.html index 7191729..6bd004c 100644 --- a/qc-nonconformance.html +++ b/qc-nonconformance.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rcv-create.html b/rcv-create.html index b6b26aa..76d7fec 100644 --- a/rcv-create.html +++ b/rcv-create.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/rcv-detail.html b/rcv-detail.html index 7de0801..633f877 100644 --- a/rcv-detail.html +++ b/rcv-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rcv-inspection.html b/rcv-inspection.html index 0a6a86a..e00863e 100644 --- a/rcv-inspection.html +++ b/rcv-inspection.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rcv-list.html b/rcv-list.html index 84946ae..b43371c 100644 --- a/rcv-list.html +++ b/rcv-list.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rp-custom-builder.html b/rp-custom-builder.html new file mode 100644 index 0000000..925a47c --- /dev/null +++ b/rp-custom-builder.html @@ -0,0 +1,118 @@ + + + + + + Custom Report Builder - SCM + + + + + + + + +
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Reports / Custom Builder

Custom Report Builder

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Build Custom Report

Select Data Source

Columns

Filters

Group By / Sort

Report Preview

Source: Purchase Orders

Date: Last 30 Days

Columns: 10 selected

Filters: All suppliers, All statuses

Saved Reports

Weekly PO Status Report

Monthly Supplier Scorecard

Quarterly Inventory Valuation

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+ Back to Home + + \ No newline at end of file diff --git a/rp-inventory.html b/rp-inventory.html index 0317fd8..06b802a 100644 --- a/rp-inventory.html +++ b/rp-inventory.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rp-logistics.html b/rp-logistics.html index 71ed178..8b124ee 100644 --- a/rp-logistics.html +++ b/rp-logistics.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
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Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/rp-procurement.html b/rp-procurement.html index 47cecf4..fb27a98 100644 --- a/rp-procurement.html +++ b/rp-procurement.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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diff --git a/rp-sales.html b/rp-sales.html index af3ff15..50a9770 100644 --- a/rp-sales.html +++ b/rp-sales.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/ship-create.html b/ship-create.html index c9549bd..3f29782 100644 --- a/ship-create.html +++ b/ship-create.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/ship-delivery.html b/ship-delivery.html index 7571ccb..7bdf348 100644 --- a/ship-delivery.html +++ b/ship-delivery.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/ship-detail.html b/ship-detail.html index aea218f..940cad5 100644 --- a/ship-detail.html +++ b/ship-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/ship-documents.html b/ship-documents.html new file mode 100644 index 0000000..b2a0846 --- /dev/null +++ b/ship-documents.html @@ -0,0 +1,118 @@ + + + + + + Shipping Documents - SCM + + + + + + + + +
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Logistics / Documents

Shipping Documents

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Document Generation

Doc#TypeShipment#Customer/SupplierGeneratedStatus
BOL-2025-0035Bill of LadingSHP-2025-0035PT Retail A30 May 2025
PKL-2025-0035Packing ListSHP-2025-0035PT Retail A30 May 2025
DN-2025-0035Delivery NoteSHP-2025-0035PT Retail A30 May 2025
BOL-2025-0034Bill of LadingSHP-2025-0034CV Distributor B29 May 2025
CO-2025-0005Certificate of OriginSHP-2025-0032PT Supplier C28 May 2025
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+ Back to Home + + \ No newline at end of file diff --git a/ship-freight.html b/ship-freight.html new file mode 100644 index 0000000..edeca58 --- /dev/null +++ b/ship-freight.html @@ -0,0 +1,118 @@ + + + + + + Freight Cost Comparison - SCM + + + + + + + + +
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Logistics / Freight

Freight Cost Comparison

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Freight Cost Calculator

CarrierServiceBase RatePer KgFuel SurchargeTotal Est.Est. TransitAction
JNEExpress RoadRp 50,000Rp 2,500Rp 15,000Rp 190,0002-3 days
TikiStandard RoadRp 45,000Rp 2,200Rp 12,000Rp 167,0003-4 days
SiCepatExpressRp 60,000Rp 3,000Rp 18,000Rp 228,0001-2 days
Pos IndonesiaStandardRp 35,000Rp 1,800Rp 8,000Rp 133,0005-7 days
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+ Back to Home + + \ No newline at end of file diff --git a/ship-list.html b/ship-list.html index ce141d9..e3b6451 100644 --- a/ship-list.html +++ b/ship-list.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/ship-tracking.html b/ship-tracking.html index 75d9435..9fe731b 100644 --- a/ship-tracking.html +++ b/ship-tracking.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-atp.html b/so-atp.html new file mode 100644 index 0000000..1e00ae4 --- /dev/null +++ b/so-atp.html @@ -0,0 +1,118 @@ + + + + + + ATP Check - SCM + + + + + + + + +
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Sales / ATP Check

ATP Check

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Available-to-Promise Check

ATP Results — Hand Sanitizer 500ml

WarehouseOn HandReservedAvailableIncoming POATP by 10 JunStatus
WH-001 Main3,2002003,0001,0004,000Available
WH-002 Satellite A800507500750Partial

Total ATP: 4,750 pcs — Sufficient to fulfill requested 500 pcs by 10 Jun 2025

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+ Back to Home + + \ No newline at end of file diff --git a/so-create.html b/so-create.html index d2990f1..57764dc 100644 --- a/so-create.html +++ b/so-create.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-detail.html b/so-detail.html index c924fc1..d727cbb 100644 --- a/so-detail.html +++ b/so-detail.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-fulfillment.html b/so-fulfillment.html index 8617e61..062c868 100644 --- a/so-fulfillment.html +++ b/so-fulfillment.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
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Forecast Replenishment + Scenario +
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@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-invoice.html b/so-invoice.html index 2923ada..77963cc 100644 --- a/so-invoice.html +++ b/so-invoice.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
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Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-list.html b/so-list.html index 0f49a9e..4c20101 100644 --- a/so-list.html +++ b/so-list.html @@ -66,6 +66,9 @@
Purchase Order Material Request + Purchase Requisition + 3-Way Matching +
@@ -86,6 +89,11 @@ Disposal Aging Reorder + Lot/Batch + Serial + ABC Analysis + Pick List +
@@ -93,6 +101,9 @@
Sales Order Invoice + Returns/RMA + ATP Check +
@@ -100,6 +111,9 @@
Shipment Tracking + Freight Cost + Docs/BOL +
@@ -115,6 +129,8 @@
Forecast Replenishment + Scenario +
@@ -125,6 +141,9 @@ Approval Numbering Audit + Notifications + Integrations +
@@ -134,6 +153,8 @@ Procurement Sales Logistics + Custom Builder +
diff --git a/so-return.html b/so-return.html new file mode 100644 index 0000000..1ae1c6d --- /dev/null +++ b/so-return.html @@ -0,0 +1,118 @@ + + + + + + Returns & RMA - SCM + + + + + + + + +
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Sales / Returns

Returns & RMA

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RMA Queue

RMA#SO#CustomerItemQtyReasonStatus
RMA-2025-0008SO-0080CV Distributor BHand Sanitizer100Defective
RMA-2025-0007SO-0079PT Retail ALiquid Soap50Wrong Item
RMA-2025-0006SO-0078Toko MakmurBottle HDPE200Damaged
RMA-2025-0005SO-0075PT Retail ARaw Material Beta25Customer Request

RMA Detail — RMA-2025-0008

Customer

CV Distributor B

Status

Open

Item

Hand Sanitizer 500ml

Return Qty

100 pcs

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