commit bb64c78ea9af01dd78abf23e91ddc9de7036964c Author: AbrahamWillemH Date: Fri May 29 15:55:46 2026 +0700 first commit diff --git a/ad-approval-matrix.html b/ad-approval-matrix.html new file mode 100644 index 0000000..fe8411a --- /dev/null +++ b/ad-approval-matrix.html @@ -0,0 +1,172 @@ + + + + + + Approval Matrix - SCM + + + + + + + + +
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Admin / Approval

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Approval Matrix

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Approval Rules

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Document TypeLevelApprover RoleMinMaxActive
Purchase Order1Procurement Manager050MYY
Purchase Order2Finance Manager50M+500MYY
Purchase Order3Director500M+∞YY
Material Request1Branch Manager0100MYY
Sales Order1Sales Manager0100MYY
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+ Back to Home + + \ No newline at end of file diff --git a/ad-audit-log.html b/ad-audit-log.html new file mode 100644 index 0000000..5afe16f --- /dev/null +++ b/ad-audit-log.html @@ -0,0 +1,172 @@ + + + + + + Audit Log - SCM + + + + + + + + +
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Admin / Audit

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Audit Log

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Audit Trail

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TimestampUserActionModuleDoc#Detail
30 May 08:15adminApprovePOPO-2025-0041ViewView
30 May 08:00adminLogin----
29 May 14:30budiCreatePOPO-2025-0042ViewView
29 May 10:00sariEditItemITM-RM-000001ViewView
28 May 16:00rudiApproveMRMR-2025-0104ViewView
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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 new file mode 100644 index 0000000..6b466f7 --- /dev/null +++ b/ad-numbering-profile.html @@ -0,0 +1,172 @@ + + + + + + Numbering Profiles - SCM + + + + + + + + +
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Admin / Numbering

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Numbering Profiles

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Document Numbering

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Doc TypePrefixFormatLast#PreviewActive
Purchase OrderPOPO-{YYYY}-{COUNTER}0042PO-2025-0043YY
Material RequestMRMR-{YYYY}-{COUNTER}0105MR-2025-0106YY
Goods ReceiptGRNGRN-{YYYY}-{COUNTER}0042GRN-2025-0043YY
Sales OrderSOSO-{YYYY}-{COUNTER}0085SO-2025-0086YY
ShipmentSHPSHP-{YYYY}-{COUNTER}0035SHP-2025-0036YY
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+ Back to Home + + \ No newline at end of file diff --git a/ad-role-permission.html b/ad-role-permission.html new file mode 100644 index 0000000..2dbd599 --- /dev/null +++ b/ad-role-permission.html @@ -0,0 +1,167 @@ + + + + + + Role & Permissions - SCM + + + + + + + + +
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Admin / Roles

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Role & Permissions

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Role Matrix

ModuleViewCreateEditDeleteApprove
Dashboard
Master Data - Item
Vendor
Customer
Purchase Order
Material Request
Receiving
Inventory
Sales Order
Logistics
Quality
Planning
Admin
Reports
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+ Back to Home + + \ No newline at end of file diff --git a/ad-user-management.html b/ad-user-management.html new file mode 100644 index 0000000..620fff6 --- /dev/null +++ b/ad-user-management.html @@ -0,0 +1,172 @@ + + + + + + User Management - SCM + + + + + + + + +
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Admin / Users

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User Management

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Users

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UsernameNameEmailRoleBranchLast LoginActive
adminSupply Chain Adminadmin@scm.co.idAdminHQ30 May 08:00Y
budiBudi Purchasingbudi@scm.co.idProcurementHQ30 May 07:30Y
sariSari Warehousesari@scm.co.idWarehouseBranch A29 May 16:00Y
rudiRudi QCrudi@scm.co.idQCHQ28 May 10:00Y
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+ Back to Home + + \ No newline at end of file diff --git a/assets/image/favicon-32x32.png b/assets/image/favicon-32x32.png new file mode 100644 index 0000000..cf5da08 Binary files /dev/null and b/assets/image/favicon-32x32.png differ diff --git a/assets/image/logo.png b/assets/image/logo.png new file mode 100644 index 0000000..f25380e Binary files /dev/null and b/assets/image/logo.png differ diff --git a/dash-demand.html b/dash-demand.html new file mode 100644 index 0000000..9cee7be --- /dev/null +++ b/dash-demand.html @@ -0,0 +1,184 @@ + + + + + + Demand Planning - SCM + + + + + + + + +
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Dashboard / Demand

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Demand Planning

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Forecast Accuracy

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90%

Weighted

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To Replenish

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3

Below safety

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Avg Error

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8%

MAPE

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Seasonal Items

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12

With factors

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Replenishment Suggestions

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ItemCurrentForecastSafetyNet ReqSuggested
Raw Material Alpha2,500530200000
Raw Material Beta150300200350500500
Bottle HDPE 500ml8,0002,100500000
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+ Back to Home + + \ No newline at end of file diff --git a/dash-inventory.html b/dash-inventory.html new file mode 100644 index 0000000..32f605c --- /dev/null +++ b/dash-inventory.html @@ -0,0 +1,184 @@ + + + + + + Inventory - SCM + + + + + + + + +
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Dashboard / Inventory

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Inventory

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Total Items

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1,247

Active SKUs

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Stock Value

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Rp 95.1M

Avg cost

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Low Stock

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5

Below reorder pt

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Turnover

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4.2x

30 days

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Stock by Warehouse

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WarehouseItemsValueUtilization
WH-001 Main850Rp 55.2M78%78%
WH-002 Satellite A280Rp 25.0M65%65%
WH-003 Satellite B117Rp 14.9M45%45%
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+ Back to Home + + \ No newline at end of file diff --git a/dash-logistics.html b/dash-logistics.html new file mode 100644 index 0000000..8dba38f --- /dev/null +++ b/dash-logistics.html @@ -0,0 +1,184 @@ + + + + + + Logistics - SCM + + + + + + + + +
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Dashboard / Logistics

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Logistics

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On-Time

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88%

Target: 95%

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In Transit

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15

Shipments

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Avg Transit

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2.5 days

Door to door

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Exceptions

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3

This week

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Carrier Performance

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CarrierShipmentsOn-Time %Avg DaysExceptions
JNE2592%2.011
SiCepat1888%1.511
Tiki1585%2.522
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+ Back to Home + + \ No newline at end of file diff --git a/dash-overview.html b/dash-overview.html new file mode 100644 index 0000000..44a9caf --- /dev/null +++ b/dash-overview.html @@ -0,0 +1,191 @@ + + + + + + Executive Overview - SCM + + + + + + + + +
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Dashboard

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Executive Overview

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Inventory Value

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Rp 95.1M

3 warehouses

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Outstanding POs

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Rp 725M

16 pending

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Shipments

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12

8 destinations

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Active SOs

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24

Rp 180M total

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Status Summary

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CategoryStatusAction
Stock below reorder2 itemsCreate POCreate PO
Pending PO approvals8 POsReviewReview
Overdue shipments3TrackTrack
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MetricValueTrend
Inventory Turnover4.2x30 days30 days
Supplier OTIF92%Above targetAbove target
Fulfillment Rate87%ImprovingImproving
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+ Back to Home + + \ No newline at end of file diff --git a/dash-procurement.html b/dash-procurement.html new file mode 100644 index 0000000..157dfd6 --- /dev/null +++ b/dash-procurement.html @@ -0,0 +1,184 @@ + + + + + + Procurement - SCM + + + + + + + + +
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Dashboard / Procurement

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Procurement

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POs This Month

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18

Rp 950M

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Pending Approval

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8

Rp 450M

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Avg Lead Time

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12 days

Supplier to WH

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Top Supplier

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PT Supplier A

45% of spend

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Supplier Performance

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SupplierPO CountValueOn-Time %Quality %
PT Supplier A12Rp 450M95%98%98%
CV Supplier B8Rp 200M88%95%95%
PT Supplier C5Rp 300M92%96%96%
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+ Back to Home + + \ No newline at end of file diff --git a/dp-forecast.html b/dp-forecast.html new file mode 100644 index 0000000..420527e --- /dev/null +++ b/dp-forecast.html @@ -0,0 +1,172 @@ + + + + + + Demand Forecast - SCM + + + + + + + + +
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Planning / Forecast

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Demand Forecast

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Demand Forecast

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ItemJanFebMarAprMayJun (F)Jul (F)Accuracy
Raw Material Alpha50055048060052053054092%92%
Bottle HDPE 500ml2,0002,1001,9002,2002,0502,1002,15090%90%
Hand Sanitizer1,5001,4001,6001,8001,7001,6501,60088%88%
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+ Back to Home + + \ No newline at end of file diff --git a/dp-replenishment.html b/dp-replenishment.html new file mode 100644 index 0000000..bce9afb --- /dev/null +++ b/dp-replenishment.html @@ -0,0 +1,172 @@ + + + + + + Replenishment Plan - SCM + + + + + + + + +
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Planning / Replenishment

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Replenishment Plan

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Replenishment Plan

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ItemStockSafetyForecastOpen PONet ReqEOQSuggestedAction
Raw Material Alpha2,5002005301,00001,0000OKOK
Raw Material Beta1502003000350500500Create PRCreate PR
Bottle HDPE8,0005002,1005,00005,0000OKOK
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+ Back to Home + + \ No newline at end of file diff --git a/index.html b/index.html new file mode 100644 index 0000000..a502e63 --- /dev/null +++ b/index.html @@ -0,0 +1,70 @@ + + + + + + Slicing Hub - SCM + + + + + + + + +
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SCM
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Supply Chain Management

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Slicing Table of Contents

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Quick navigation to all prototype pages under slicing-scm/

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Login

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Login page with SCM branding.

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Inventory / Aging

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Inventory Aging

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Aging Report

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Item0-30d31-60d61-90d91-180d181-365d365+dValue
Raw Material Alpha1,0008004002001000Rp 37.5MRp 37.5M
Bottle HDPE5,0002,00080020000Rp 20MRp 20M
Hand Sanitizer2,00080030010000Rp 25.6MRp 25.6M
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+ Back to Home + + \ No newline at end of file diff --git a/inv-disposal.html b/inv-disposal.html new file mode 100644 index 0000000..c0a8c48 --- /dev/null +++ b/inv-disposal.html @@ -0,0 +1,167 @@ + + + + + + Material Disposal - SCM + + + + + + + + +
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Inventory / Disposal

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Material Disposal

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Material Disposal

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+ Back to Home + + \ No newline at end of file diff --git a/inv-reorder.html b/inv-reorder.html new file mode 100644 index 0000000..d9c0e05 --- /dev/null +++ b/inv-reorder.html @@ -0,0 +1,172 @@ + + + + + + Reorder Suggestions - SCM + + + + + + + + +
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Inventory / Reorder

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Reorder Suggestions

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Reorder Suggestions

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ItemStockReorder PtSafetyEOQSuggestedAction
Raw Material Alpha2,5005002001,0000OKOK
Raw Material Beta150500200500500Create POCreate PO
Bottle HDPE8,0002,0005005,0000OKOK
Cleaning Chemical5010050200100Create POCreate PO
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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 new file mode 100644 index 0000000..7110a7f --- /dev/null +++ b/inv-stock-adjustment.html @@ -0,0 +1,167 @@ + + + + + + Stock Adjustment - SCM + + + + + + + + +
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Inventory / Adjustment

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Stock Adjustment

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Stock Adjustment

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+ Back to Home + + \ No newline at end of file diff --git a/inv-stock-count.html b/inv-stock-count.html new file mode 100644 index 0000000..f120a7a --- /dev/null +++ b/inv-stock-count.html @@ -0,0 +1,179 @@ + + + + + + Stock Count - SCM + + + + + + + + +
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Inventory / Count

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Stock Count

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Count Sessions

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Session#WarehouseDateStatusItemsVariances
SC-2025-0005WH-00130 MayIn Progress150--
SC-2025-0004WH-00228 MayVariance Check2001212
SC-2025-0003WH-00120 MayPosted50088
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Variance Report — SC-2025-0004

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ItemSystemCountedVarianceValueAction
Raw Material Alpha2,5002,480-20-Rp 300KAdjustAdjust
Bottle HDPE 500ml8,0008,050+50+Rp 125KAdjustAdjust
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+ Back to Home + + \ No newline at end of file diff --git a/inv-stock-movement.html b/inv-stock-movement.html new file mode 100644 index 0000000..5007c7a --- /dev/null +++ b/inv-stock-movement.html @@ -0,0 +1,172 @@ + + + + + + Stock Movement Log - SCM + + + + + + + + +
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Inventory / Movement

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Stock Movement Log

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Movement Log

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DateTypeReferenceItemQtyBalanceWH
30 MayReceiptGRN-0042Raw Material Alpha+1,0002,500WH-001WH-001
29 MayUsageUSG-0050Raw Material Alpha-2001,500WH-002WH-002
28 MayTransferTRF-0015Bottle HDPE-5008,000WH-001WH-001
27 MayAdjustADJ-0003Hand Sanitizer+503,200WH-001WH-001
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+ Back to Home + + \ No newline at end of file diff --git a/inv-stock-overview.html b/inv-stock-overview.html new file mode 100644 index 0000000..d749217 --- /dev/null +++ b/inv-stock-overview.html @@ -0,0 +1,172 @@ + + + + + + Stock Overview - SCM + + + + + + + + +
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Inventory / Overview

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Stock Overview

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New Transfer
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Stock by Warehouse

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CodeNameWHOn HandAvailableReservedCostValue
ITM-RM-000001Raw Material AlphaWH-0012,5002,300200Rp 15,000Rp 37.5M
ITM-PKG-000042Bottle HDPE 500mlWH-0018,0007,500500Rp 2,500Rp 20M
ITM-FG-000215Hand Sanitizer 500mlWH-0013,2003,000200Rp 8,000Rp 25.6M
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+ Back to Home + + \ No newline at end of file diff --git a/inv-stock-transfer.html b/inv-stock-transfer.html new file mode 100644 index 0000000..4760252 --- /dev/null +++ b/inv-stock-transfer.html @@ -0,0 +1,172 @@ + + + + + + Stock Transfer - SCM + + + + + + + + +
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Inventory / Transfer

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Stock Transfer

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Transfer List

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Transfer#FromToItemsStatusAction
TRF-2025-0015WH-001WH-0023In TransitReceiveReceive
TRF-2025-0014WH-001WH-0035PendingPendingPending
TRF-2025-0013WH-002WH-0012Completed
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+ Back to Home + + \ No newline at end of file diff --git a/inv-usage.html b/inv-usage.html new file mode 100644 index 0000000..12dbe94 --- /dev/null +++ b/inv-usage.html @@ -0,0 +1,172 @@ + + + + + + Material Usage - SCM + + + + + + + + +
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Inventory / Usage

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Material Usage

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Material Usage

Usage Items

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ItemUOMAvailableUsage QtyNotes
Raw Material AlphaKG2,500500Batch productionBatch production
Bottle HDPE 500mlPCS8,0002,000Packaging line APackaging line A
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Supply Chain Management

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© 2025 SCM Platform. All rights reserved.

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Master Data / BOM / Edit

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Edit BOM

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Edit BOM — BOM-2025-001

Components

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ItemQtyUOMScrap
Raw Material Alpha0.5KG2%2%
Raw Material Beta0.3KG1%1%
Bottle HDPE 500ml1PCS0%0%
Label Sticker1PCS0%0%
Cleaning Chemical0.01LTR0%0%
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Master Data / BOM / New

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New BOM

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New BOM

Components

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ItemQtyUOMScrap %
Raw Material Alpha0.5KG2%2%
Raw Material Beta0.3KG1%1%
Bottle HDPE 500ml1PCS0%0%
Cleaning Chemical0.01LTR0%0%
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Master Data / BOM

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Bill of Materials

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Add BOM
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BOM List

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BOM#Parent ItemComponentsRevisionStatus
BOM-2025-001Hand Sanitizer 500ml5Rev 1Y
BOM-2025-002Liquid Soap 1L3Rev 0Y
BOM-2024-015Surface Cleaner4Rev 2Expiring
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+ Back to Home + + \ No newline at end of file diff --git a/md-carrier-master-new.html b/md-carrier-master-new.html new file mode 100644 index 0000000..917652c --- /dev/null +++ b/md-carrier-master-new.html @@ -0,0 +1,167 @@ + + + + + + New Carrier - SCM + + + + + + + + +
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Master Data / Carrier / New

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New Carrier

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New Carrier

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Master Data / Carrier

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Carrier Master

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Add CarrierRates
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Carrier List

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CodeNameServiceContactPhoneActive
CRR-001JNEExpressCustomer Service(021) 555-5001Y
CRR-002TikiStandardCustomer Service(022) 555-5002Y
CRR-003SiCepatExpressCustomer Service(021) 555-5003Y
CRR-004Pos IndonesiaStandardCustomer Service(021) 555-5004Y
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Master Data / Carrier / Rates

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Carrier Rates

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Rate Cards

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CarrierOriginDestinationModeMinMaxRate
JNEJakartaSurabayaRoad05Rp 12,000
JNEJakartaSurabayaAir05Rp 25,000
TikiJakartaBandungRoad05Rp 8,000
SiCepatJakartaSemarangRoad05Rp 10,000
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Master Data / Customer / Edit

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Edit Customer

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Edit Customer — CUS-001

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Master Data / Customer

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Customer Master

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Customer List

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CodeNameContactTax IDCredit LimitActive
CUS-001PT Retail ASari Dewi05.678.901.2-345.000Rp 500MY
CUS-002CV Distributor BRudi Hartono06.789.012.3-456.000Rp 200MY
CUS-003PT Retail CAni Puspita07.890.123.4-567.000Rp 350MY
CUS-004Toko MakmurBambang G08.901.234.5-678.000Rp 75MN
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Master Data / Item / Categories

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Item Categories

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Category List

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CodeNameGroupActive
CHEMChemicalsRaw MaterialYY
PLASPlasticsPackagingYY
HYGNHygieneFinished GoodsYY
FURNFurnitureTrading GoodsYY
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Master Data / Item / Groups

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Group List

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CodeNameDefault TrackingActive
RAWRaw MaterialBatch+EDYY
PKGPackagingQty OnlyYY
FGFinished GoodsBatch+EDYY
TRDTrading GoodsQty OnlyYY
SRVServicesQty OnlyYY
ASTAssetsSerialYY
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Master Data / Item / Inspection

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Inspection Profiles

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GroupCategoryChecklist ItemsSamplingActive
Raw MaterialChemicals5AQLYY
PackagingPlastics3Fixed SampleYY
Finished GoodsHygiene7100%YY
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Master Data / Item / Detail

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Item Detail

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ITM-RM-000001 — Raw Material Alpha

Barcode

8901234567890

HS Code

2905.39

ABC Class

A

Group/Category

Raw Material / Chemical

Tracking

Batch+ED

Country

Indonesia

Dimensions

50 x 30 x 20 cm

Weight

25 kg (gross) / 24 kg (net)

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+

Stock per Warehouse

+ + + +
WarehouseOn HandAvailableReservedUnit CostTotal Value
WH Main2,5002,300200Rp 15,000Rp 37.5MRp 37.5M
WH Satellite80075050Rp 15,000Rp 12.0MRp 12.0M
WH Transit000Rp 15,000Rp 0Rp 0
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+
+

UOM Conversions

+ + + +
UOMConversionMR UOMPurchase UOM
KG1 (Base)YYY
BALx25NNN
BOXx5YYY
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+
+

Vendor Terms

+ + + +
VendorUOMPriceMOQValid
PT Supplier AKGRp 15,00010031 Dec 202531 Dec 2025
CV Supplier BBALRp 350,000530 Jun 202530 Jun 2025
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+
+

Transaction History

+ + + +
DateTypeReferenceInOutBalance
01 May 2025Goods ReceiptGRN-2025-00011,0002,5002,500
28 Apr 2025UsageUSG-2025-00422001,5001,500
25 Apr 2025TransferTRF-2025-00113001,7001,700
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Edit Item — ITM-RM-000001

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Item Master Register

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CodeNameBarcodeGroup / CategoryABCActive
ITM-RM-000001Raw Material Alpha8901234567890Raw Material / ChemicalAY
ITM-PKG-000042Bottle HDPE 500ml8901234567891Packaging / PlasticBY
ITM-FG-000215Hand Sanitizer 500ml8901234567892Finished Goods / HygieneAY
ITM-TR-000108Office Chair Ergonomic8901234567893Trading Goods / FurnitureCY
ITM-RM-000456Raw Material Beta8901234567894Raw Material / ChemicalBY
ITM-FG-000789Liquid Soap 1L8901234567895Finished Goods / HygieneAY
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Master Data / Item / UOM

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UOM Conversions

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Item CodeItem NameBase UOMUOMFactorMRPurchase
ITM-RM-000001Raw Material AlphaKGBAL25NNN
ITM-RM-000001Raw Material AlphaKGBOX5YYY
ITM-PKG-000042Bottle HDPE 500mlPCSCARTON100YYY
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Master Data / Transport

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Transport Modes

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Transport Modes

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CodeNameDefault CarrierLead TimeActive
AIRAir FreightVarious1-3 daysYY
SEASea FreightVarious7-21 daysYY
ROADRoad / TruckingVarious1-5 daysYY
RAILRail FreightVarious3-7 daysYY
CPRCourierJNE1-2 daysYY
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Master Data / Vendor / Contracts / Edit

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Edit Contract — CNT-2025-001

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Master Data / Vendor / Contracts

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Vendor Contracts

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Contract List

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Contract#VendorStartEndValueStatus
CNT-2025-001PT Supplier A01 Jan 202531 Dec 2025Rp 500MY
CNT-2025-002CV Supplier B01 Mar 202528 Feb 2026Rp 250MY
CNT-2024-015PT Supplier C01 Jun 202431 May 2025Rp 750MExpiring
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Master Data / Vendor / Item Terms

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Vendor Item Terms

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Pricing Terms

+ + + +
VendorItemUOMPriceMOQCurrencyValid
PT Supplier AITM-RM-000001KGRp 15,000100IDR31 Dec 2025
PT Supplier AITM-RM-000001BALRp 350,0005IDR31 Dec 2025
CV Supplier BITM-RM-000456KGRp 12,500200IDR30 Jun 2025
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Master Data / Vendor / Edit

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Edit Vendor — VDR-001

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Master Data / Vendor

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Vendor / Supplier Master

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Add VendorContractsItem Terms
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Vendor List

+ + + +
CodeNameContactTax ID (NPWP)PhoneActive
VDR-001PT Supplier ABudi Santoso01.234.567.8-901.000(021) 555-0101Y
VDR-002CV Supplier BSiti Rahayu02.345.678.9-012.000(022) 555-0202Y
VDR-003PT Supplier CAgus Wijaya03.456.789.0-123.000(031) 555-0303Y
VDR-004PT Supplier DDewi Lestari04.567.890.1-234.000(061) 555-0404N
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Master Data / Warehouse / Bins

+

Bin Locations

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+
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Bin List

+ + + +
BinZoneAisleRackLevelCapacityStatus
A-01-01Z-STOR-AA01150YY
A-01-02Z-STOR-AA01250YY
A-02-01Z-STOR-AA02150YY
B-01-01Z-STOR-AB01150YY
P-01-01Z-PICKP01120YY
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Master Data / Warehouse / New

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New Warehouse

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Master Data / Warehouse / Zones

+

Warehouse Zones

+
+
+
+
+

Zone List

+ + + +
CodeNameWarehouseTypeCapacityActive
Z-RECVReceivingWH-001 MainReceiving500 palletsYY
Z-STOR-AStorage AWH-001 MainStorage2000 palletsYY
Z-PICKPickingWH-001 MainPicking500 palletsYY
Z-SHIPShippingWH-001 MainShipping300 palletsYY
Z-QUARQuarantineWH-001 MainQuarantine100 palletsYY
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Master Data / Warehouse

+

Warehouse Master

+
+
Add WarehouseZonesBins
+
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+

Warehouse List

+ + + +
CodeNameTypeLocationContactActive
WH-001Main WarehouseMainJakarta(021) 555-2001Y
WH-002Satellite ASatelliteBandung(022) 555-2002Y
WH-003Satellite BSatelliteSurabaya(031) 555-2003Y
WH-004Transit HubTransitSemarang(024) 555-2004Y
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+ Back to Home + + \ No newline at end of file diff --git a/mr-approval.html b/mr-approval.html new file mode 100644 index 0000000..d6f9b47 --- /dev/null +++ b/mr-approval.html @@ -0,0 +1,172 @@ + + + + + + MR Approvals - SCM + + + + + + + + +
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Procurement / MR / Approval

+

MR Approvals

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+ +
+
+

Approval Queue

+ + + +
MR#DateRequestorBranchItemsPriorityAction
MR-2025-010528 MayDewi ProductionBranch A3Normal
MR-2025-010220 MaySari WarehouseBranch A8Urgent
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+ Back to Home + + \ No newline at end of file diff --git a/mr-create.html b/mr-create.html new file mode 100644 index 0000000..a834f84 --- /dev/null +++ b/mr-create.html @@ -0,0 +1,172 @@ + + + + + + Create Material Request - SCM + + + + + + + + +
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Procurement / MR / Create

+

Create Material Request

+
+ +
+
+

Create MR

Requested Items

+ + + +
ItemUOMReq. QtyAvailableNotes
Raw Material AlphaKG5002,500
Raw Material BetaKG200800
Bottle HDPE 500mlPCS2,0008,000
+
Cancel
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+ Back to Home + + \ No newline at end of file diff --git a/mr-detail.html b/mr-detail.html new file mode 100644 index 0000000..916b8d9 --- /dev/null +++ b/mr-detail.html @@ -0,0 +1,179 @@ + + + + + + MR Detail - SCM + + + + + + + + +
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Procurement / MR / Detail

+

MR Detail

+
+ +
+
+

MR-2025-0105 — Branch A

Status

Pending

Requestor

Dewi Production

Req. Date

05 Jun 2025

+ + + +
ItemUOMReq. QtyStockPO Ref
Raw Material AlphaKG5002,500--
Raw Material BetaKG200800--
Bottle HDPE 500mlPCS2,0008,000--
+
+
+

Approval History

+ + + +
DateApproverActionComment
29 May 2025John ManagerPending
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+ Back to Home + + \ No newline at end of file diff --git a/mr-list.html b/mr-list.html new file mode 100644 index 0000000..6d6e1a1 --- /dev/null +++ b/mr-list.html @@ -0,0 +1,172 @@ + + + + + + Material Request List - SCM + + + + + + + + +
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Procurement / Material Request

+

Material Request List

+
+
Create MRApprovals
+
+
+

Material Requests

+ + + +
MR#DateRequestorBranchItemsReq. DateStatus
MR-2025-010528 MayDewi ProductionBranch A305 JunPending
MR-2025-010427 MayRudi QCHQ510 JunApproved
MR-2025-010325 MayDewi ProductionBranch B201 JunConverted
MR-2025-010220 MaySari WarehouseBranch A828 MayDraft
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Procurement / PO / Approval

+

PO Approvals

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+ +
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+

Approval Queue

+ + + +
PO#DateSupplierAmountRequested ByAction
PO-2025-004127 MayCV Supplier BRp 75MBudi Purchasing
PO-2025-004025 MayPT Supplier CRp 200MAni Procurement
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+

Procurement / PO / Create

+

Create Purchase Order

+
+ +
+
+

Create PO

Line Items

+ + + +
ItemUOMQtyUnit PriceTotal
Raw Material AlphaKG1,000Rp 15,000Rp 15MRp 15M
Raw Material BetaKG500Rp 12,500Rp 6.25MRp 6.25M
Bottle HDPE 500mlPCS5,000Rp 2,500Rp 12.5MRp 12.5M
+
Cancel
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Procurement / PO / Detail

+

PO Detail

+
+ +
+
+

PO-2025-0042 — PT Supplier A

Status

Approved

Delivery

15 Jun 2025

Total

Rp 33,750,000

+ + + +
ItemUOMQtyPriceTotalReceived
Raw Material AlphaKG1,000Rp 15,000Rp 15M00
Raw Material BetaKG500Rp 12,500Rp 6.25M00
Bottle HDPE 500mlPCS5,000Rp 2,500Rp 12.5M00
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Approval History

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DateApproverActionComment
28 May 2025John ManagerApprovedProceedProceed
27 May 2025Sara SupervisorPending
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Related Receipts

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GRN#DateReceived ByStatus
GRN-2025-001530 May 2025Warehouse StaffPartialPartial
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+ Back to Home + + \ No newline at end of file diff --git a/po-list.html b/po-list.html new file mode 100644 index 0000000..cf3b11b --- /dev/null +++ b/po-list.html @@ -0,0 +1,190 @@ + + + + + + Purchase Order List - SCM + + + + + + + + +
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Procurement / Purchase Order

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Purchase Order List

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Create POApprovals
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Total POs

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42

Rp 2.5B

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Draft

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5

Rp 120M

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Pending

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8

Rp 450M

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Approved

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12

Rp 800M

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Overdue

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3

Rp 180M

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Completed

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14

Rp 950M

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Purchase Orders

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PO#DateSupplierAmountStatusApproval
PO-2025-004228 May 2025PT Supplier ARp 150MYApproved
PO-2025-004127 May 2025CV Supplier BRp 75MPendingPending
PO-2025-004025 May 2025PT Supplier CRp 200MDraftDraft
PO-2025-003920 May 2025PT Supplier ARp 85MPartialApproved
PO-2025-003815 May 2025CV Supplier BRp 300MCompletedApproved
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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 new file mode 100644 index 0000000..170c36b --- /dev/null +++ b/qc-inspection-plan.html @@ -0,0 +1,172 @@ + + + + + + Inspection Plans - SCM + + + + + + + + +
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Quality / Plans

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Inspection Plans

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Inspection Plans

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PlanNameGroupCategoryChecklistSamplingActive
IP-RAW-001RM Chemical InspectionRaw MaterialChemical7AQLYY
IP-PKG-001Packaging PlasticPackagingPlastic4FixedYY
IP-FG-001FG HygieneFinished GoodsHygiene10100%YY
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+ Back to Home + + \ No newline at end of file diff --git a/qc-inspection-record.html b/qc-inspection-record.html new file mode 100644 index 0000000..2d674cd --- /dev/null +++ b/qc-inspection-record.html @@ -0,0 +1,172 @@ + + + + + + Inspection Records - SCM + + + + + + + + +
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Quality / Records

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Inspection Records

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Records

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Record#DateInspectorReferenceItemScoreResult
IR-2025-004230 MayRudi QCGRN-0042Raw Material Alpha95%PASSPASS
IR-2025-004129 MaySari QCGRN-0041Bottle HDPE88%PASSPASS
IR-2025-004028 MayRudi QCGRN-0040Raw Material Beta65%FAILFAIL
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Quality / NCR

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Non-Conformance Reports

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NCR List

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NCR#DateSourceItemDefectSeverityDispositionStatus
NCR-2025-000830 MayIR-0042Raw Material BetaMoisture exceeds specMajorReturnOpenOpen
NCR-2025-000728 MayIR-0040Bottle HDPELabel misprintMinorReworkIn ProgressIn Progress
NCR-2025-000625 MayIR-0038Hand SanitizerpH out of rangeCriticalReturnClosedClosed
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+ Back to Home + + \ No newline at end of file diff --git a/rcv-create.html b/rcv-create.html new file mode 100644 index 0000000..b6b26aa --- /dev/null +++ b/rcv-create.html @@ -0,0 +1,172 @@ + + + + + + Record Goods Receipt - SCM + + + + + + + + +
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Receiving / Create

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Record Goods Receipt

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Record Goods Receipt

Received Items

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ItemUOMPO QtyReceivedAcceptedRejectedLot/Serial
Raw Material AlphaKG1,0001,00098020LOT-2025-042LOT-2025-042
Raw Material BetaKG5005005000LOT-2025-043LOT-2025-043
Bottle HDPE 500mlPCS5,0004,8004,75050
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Receiving / Detail

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Receipt Detail

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GRN-2025-0042 — PO-2025-0040

Supplier

PT Supplier A

Status

Pend. Insp.

Date

30 May 2025

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ItemPO QtyRecv.AcceptRejectLot/SerialBin
Raw Material Alpha1,0001,00098020LOT-2025-042A-01-01A-01-01
Raw Material Beta5005005000LOT-2025-043A-02-01A-02-01
Bottle HDPE5,0004,8004,75050B-01-01B-01-01
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Receiving / Inspection

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Receipt Inspection

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Inspection Queue

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GRN#DateSupplierItemsStatusAction
GRN-2025-004230 MayPT Supplier A3PendingInspectInspect
GRN-2025-003822 MayPT Supplier A2PendingInspectInspect
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Inspection Checklist — Raw Material Alpha (GRN-2025-0042)

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CheckpointSpecificationActualResult
Visual AppearanceClear, no impuritiesPassPASSPASS
Packaging IntegritySealed, no damagePassPASSPASS
Weight per Unit25 kg ± 0.525.2 kgPASSPASS
Label AccuracyMatches POMatchesPASSPASS
Expiry Date> 12 months18 monthsPASSPASS
Sample QuantityPer AQL IIOKPASSPASS
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Receiving

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Goods Receipt List

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Record ReceiptInspections
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Goods Receipts

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GRN#DateSupplierPO RefItemsStatusInspection
GRN-2025-004230 MayPT Supplier APO-2025-00403Pend. Insp.Pend
GRN-2025-004129 MayCV Supplier BPO-2025-00392AcceptedPass
GRN-2025-004028 MayPT Supplier CPO-2025-00385PartialPartial
GRN-2025-003925 MayPT Supplier APO-2025-00371RejectedFail
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+ Back to Home + + \ No newline at end of file diff --git a/rp-inventory.html b/rp-inventory.html new file mode 100644 index 0000000..0317fd8 --- /dev/null +++ b/rp-inventory.html @@ -0,0 +1,165 @@ + + + + + + Inventory Reports - SCM + + + + + + + + +
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Reports / Inventory

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Inventory Reports

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Stock Balance

Current stock by item/warehouse

Movement Summary

Transaction log summary

Stock Aging

Inventory by age bracket

ABC Analysis

ABC classification breakdown

Slow Moving

Items with low turnover

Stock Valuation

Total inventory value

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Reports / Logistics

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Logistics Reports

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Shipment Summary

Shipping overview

Carrier Performance

OTIF comparison

On-Time Delivery

Performance trend

Freight Cost

Carrier costs

Transit Time

Avg transit analysis

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Reports / Procurement

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Procurement Reports

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PO Summary

Purchase order overview

Supplier Performance

OTIF and quality metrics

Delivery Performance

On-time analysis

Spend by Supplier

Supplier spending

Spend by Category

Category-wise spend

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Reports / Sales

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Sales Reports

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Sales Summary

Revenue overview

Sales by Customer

Cust. analysis

Sales by Item

Top sellers

Sales by Category

Category perf.

Fulfillment Rate

Order fulfillment

Revenue Trend

Monthly trend

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+ Back to Home + + \ No newline at end of file diff --git a/ship-create.html b/ship-create.html new file mode 100644 index 0000000..c9549bd --- /dev/null +++ b/ship-create.html @@ -0,0 +1,167 @@ + + + + + + Create Shipment - SCM + + + + + + + + +
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Logistics / Create

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Create Shipment

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Create Shipment

Cancel
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+ Back to Home + + \ No newline at end of file diff --git a/ship-delivery.html b/ship-delivery.html new file mode 100644 index 0000000..7571ccb --- /dev/null +++ b/ship-delivery.html @@ -0,0 +1,172 @@ + + + + + + Delivery Confirmation - SCM + + + + + + + + +
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Logistics / Delivery

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Delivery Confirmation

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Delivery Confirmation

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Tracking#Shipment#CarrierETAAction
JNE-2025-042SHP-2025-0035JNE02 Jun
TKI-2025-028SHP-2025-0033Tiki31 May
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Logistics / Detail

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Shipment Detail

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SHP-2025-0035 — JNE

Tracking

JNE-2025-042

Status

In Transit

Route

Jakarta → Surabaya

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PackageWeightDimensionsContentsStatus
00110 kg30x20x15 cmHand Sanitizer 500ml x 100In TransitIn Transit
00210 kg30x20x15 cmHand Sanitizer 500ml x 100In TransitIn Transit
00310 kg30x20x15 cmHand Sanitizer 500ml x 100In TransitIn Transit
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Logistics / Shipment

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Shipment List

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Create ShipmentTracking
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Shipments

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Shipment#DateCarrierTracking#OriginDest.StatusETA
SHP-2025-003530 MayJNEJNE-2025-042JakartaSurabayaIn Transit02 Jun
SHP-2025-003429 MaySiCepatSCP-2025-031JakartaBandungDelivered30 May
SHP-2025-003328 MayTikiTKI-2025-028JakartaSemarangPending31 May
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Logistics / Tracking

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Shipment Tracking

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Tracking

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Tracking#CarrierOriginDest.Last UpdateLocationETAStatus
JNE-2025-042JNEJakartaSurabaya01 Jun 08:00Transit Hub Semarang02 JunIn TransitIn Transit
SCP-2025-031SiCepatJakartaBandung30 May 14:30Destination WH30 MayDeliveredDelivered
TKI-2025-028TikiJakartaSemarang29 May 10:00Origin WH31 MayPendingPending
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Sales / SO / Create

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Create Sales Order

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Create SO

Line Items

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ItemUOMQtyPriceDiscountTotal
Hand Sanitizer 500mlPCS500Rp 15,0000%Rp 7.5MRp 7.5M
Liquid Soap 1LPCS300Rp 25,0005%Rp 7.125MRp 7.125M
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+ Back to Home + + \ No newline at end of file diff --git a/so-detail.html b/so-detail.html new file mode 100644 index 0000000..c924fc1 --- /dev/null +++ b/so-detail.html @@ -0,0 +1,172 @@ + + + + + + SO Detail - SCM + + + + + + + + +
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Sales / SO / Detail

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SO Detail

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SO-2025-0085 — PT Retail A

Status

Confirmed

Value

Rp 45,000,000

Delivery

10 Jun 2025

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ItemUOMQtyPriceTotalFulfilledShipped
Hand Sanitizer 500mlPCS500Rp 15,000Rp 7.5M000
Liquid Soap 1LPCS300Rp 25,000Rp 7.125M000
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Sales / Fulfillment

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Order Fulfillment

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Fulfillment Queue

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SO#CustomerItemsPriorityStockAction
SO-2025-0085PT Retail A2NormalAvailable
SO-2025-0084CV Distributor B3UrgentPartial
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+ Back to Home + + \ No newline at end of file diff --git a/so-invoice.html b/so-invoice.html new file mode 100644 index 0000000..2923ada --- /dev/null +++ b/so-invoice.html @@ -0,0 +1,172 @@ + + + + + + Sales Invoices - SCM + + + + + + + + +
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Sales / Invoice

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Sales Invoices

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Invoice List

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Invoice#SO#CustomerInv. DateDueAmountTaxTotalStatus
INV-2025-0042SO-0082Toko Makmur28 May27 JunRp 12MRp 1.2MRp 13.2MUnpaidUnpaid
INV-2025-0041SO-0081PT Retail A25 May24 JunRp 25MRp 2.5MRp 27.5MPaidPaid
INV-2025-0040SO-0080CV Dist. B20 May19 JunRp 18MRp 1.8MRp 19.8MPartialPartial
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Sales / Sales Order

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Sales Order List

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Create SOInvoices
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Sales Orders

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SO#DateCustomerValueStatusFulfillment
SO-2025-008530 MayPT Retail ARp 45MConfirmedPending
SO-2025-008429 MayCV Distributor BRp 25MPickingPartial
SO-2025-008328 MayPT Retail ARp 60MShippedShipped
SO-2025-008225 MayToko MakmurRp 12MInvoicedCompleted
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