Manu Online is a multi-user web-based application designed specifically for companies in material supply and manufacturing. The heart of the system is a materials planning engine that works in the background without need for user input. This continually allocates sold items to current stock, incoming purchase orders and, if appropriate, manufacturing work orders.

The system is best when your company maintains a strict item numbering sytem for stock control. In this way stock values stay correct and the automatic materials planning system is effective.

General:
User management with access rights by function and login by ip address
Extensive company settings parameters to provide accepted values for user listings such as customer families etc.

Master data:
Item registry
Five item types: materials, work, machine, subcontract and cost.
Original manufacuturer item code mapping
Customer item code mapping
Product structures
Manufacturing process information for manufactured items.
Make or buy change
Stock activity and planned stock activity
Partner register (suppliers, customers etc.)
Supplier to represented manufacturer mapping
Order histories etc.
Personnel register at partner.

Sales:
Advanced sales order handling.
Version control
Drop shipments
Back-to-back purchases
Customer item number mapping
Multilevel component shortage analysis
Capacity and planned work requirements
Sales commissions to salesman or agent.
Sell from stock or create dedicated work order for the sales order line.
Edit the product structure from the sales order line
Advance payments
Margin calculation

Purchasing:
Advanced purchase order handling
Version control
Vendor item number mapping
Approved supplier/approved manufacturing linking

Warehouse:
Stock control
Sales order dispatching
Purchase order receiving.

Production:
Production work orders
Allocation of production quantities to sales orders
Recording of work hours
Recording of planned and unplanned item usage
By-products
Extensive options for backflush of work and materials etc.

Invoicing:
Sales and purchase invoicing linked to order and stock activities.

Support for miscellaneous invoicing.