š Dashboard
|
Admin User
Live Production Dashboard
Total Production Today
0
Units Produced
Active Work Orders
0
In Progress
Machine Utilization
0%
Overall OEE
Inventory Value
ā¹0
Total Stock
Pending Orders
0
Sales Orders
Monthly Revenue
ā¹0
This Month
Production vs Target (Last 7 Days)
Machine Utilization (OEE)
Sales Trend (Monthly)
Inventory Distribution
Production Cost Breakdown
Quality Metrics
Engineering & Design - CAD & ECN Management
CAD Drawings
ECN Management
Design Approvals
CAD Drawing Management
| Dwg No | Part Name | Type | Version | Status | Date | Action |
|---|
Engineering Change Notice (ECN)
| ECN No | Drawing | Type | Description | Priority | Status | Action |
|---|
Product Design Approvals
| Drawing | Designer | Reviewer | Approved By | Status | Date |
|---|
Bill of Materials (BOM) Management
BOM Items (Raw Materials)
| BOM Code | Product | Level | Items | Total Cost | Action |
|---|
Material Requirement Planning (MRP)
Materials to Purchase
0
Shortage Items
0
In Stock
0
| Material | Required | In Stock | Shortage | Suggested Purchase | Status |
|---|
Production Planning & Control (PPC)
Work Orders
Job Cards
Shop Floor
WIP Monitoring
| WO No | Product | Qty | Start | End | Priority | Status | Action |
|---|
Job Card Management
| Job Card | WO Ref | Operation | Machine | Operator | Time (Hrs) | Status |
|---|
Shop Floor Control - Live Status
Work in Progress (WIP) Monitoring
| WO No | Product | Planned | Completed | WIP | Rejection | % Complete |
|---|
Machine Management
Machine List
Maintenance
Downtime Analysis
Spare Parts
| Machine | Type | Capacity | Utilization | Status | Runtime | Action |
|---|
Machine Utilization Report
Preventive & Breakdown Maintenance
| Date | Machine | Type | Description | Cost | Status |
|---|
Machine Downtime Analysis
| Machine | Planned Time | Run Time | Downtime | Reason | % Downtime |
|---|
Spare Parts Inventory
| Part | Machine | In Stock | Min Stock | Status |
|---|
Inventory Management
Stock Management
SS Sheets
Pipes & Tubes
Scrap
| Code | Item | Category | Qty | Unit | Rate | Value | Location | Heat/Batch | Action |
|---|
Inventory Ageing Analysis
SS Sheet Size-wise Stock
| Size (ft) | Thickness (mm) | Grade | Qty (Sheets) | Weight (Kg) |
|---|
Pipe & Tube Tracking
| Size | Type | Material | Length (Mtr) | Qty |
|---|
Scrap Inventory
| Material | Category | Weight (Kg) | Rate/Kg | Value |
|---|
Production Costing
| Product | Material | Labour | Machine | Electricity | Overhead | Total Cost | Selling | Profit | Margin% |
|---|
Project-wise Profitability
Quality Control (QC)
Incoming
In-Process
Final Inspection
CAPA
| GRN | Material | Received | Accepted | Rejected | % Rejection | Inspector | Date |
|---|
| WO | Operation | Checked | OK | Rejection | Rework | Inspector |
|---|
| WO | Product | Qty | Passed | Failed | QC Status | Date |
|---|
CAPA - Corrective & Preventive Action
| CAPA No | Type | Issue | Action | Status | Date |
|---|
Purchase Management
Purchase Order
GRN
Vendors
Purchase Return
| PO No | Vendor | Item | Qty | Rate | Amount | Date | Status | Action |
|---|
Goods Receipt Note (GRN)
| GRN No | PO Ref | Vendor | Item | Received | Accepted | Date |
|---|
Vendor Management & Performance
| Code | Name | Contact | GST | Orders | On-Time % | Rating |
|---|
Purchase Return
| Return No | PO Ref | Item | Qty | Reason | Date |
|---|
Sales & Dispatch
Quotation
Sales Order
Invoice
Dispatch
| QT No | Customer | Product | Qty | Rate | Amount | Validity | Status |
|---|
Sales Order
| SO No | Customer | Product | Qty | Amount | Delivery | Status |
|---|
GST Invoice
| Invoice No | SO Ref | Customer | Amount | GST (18%) | Total | Date |
|---|
Dispatch Planning & Transport
| DC No | SO Ref | Customer | Items | Transporter | Vehicle No | Status |
|---|
Accounts & Finance
Total Receivable
ā¹0
Total Payable
ā¹0
Cash Balance
ā¹0
Bank Balance
ā¹0
Profit & Loss Statement
GST Summary
Recent Transactions
| Date | Type | Party | Ref | Debit | Credit | Balance |
|---|
Custom MIS Reports
š Production Report
Daily/Monthly Production Analysis
š¼ Sales Report
Customer-wise Sales
š Purchase Report
Vendor-wise Purchase
š¦ Inventory Report
Stock Valuation
š° Profit Analysis
Project Profitability
āļø OEE Report
Machine Efficiency
System Settings & Integrations
š API Integration
Status: Active
š¬ WhatsApp
Status: Connected
š§ Email
Status: SMTP Active
š± Barcode Scanner
Status: Ready
š·ļø QR Code Printer
Status: Online
āļø Cloud Hosting
Status: Active
š¢ Multi-Branch
Branches: 3 Active
š Role-Based Access
Users: 12 Active
š Audit Trail
Last: Today 10:30 AM
š¾ Auto Backup
Last: Today 02:00 AM
User Management
| User | Role | Branch | Last Login | Status |
|---|---|---|---|---|
| Admin | Administrator | Head Office | Today 10:30 | Active |
| Ramesh | Production Manager | Plant-1 | Today 09:15 | Active |
| Suresh | Store Keeper | Plant-1 | Today 08:45 | Active |
| Priya | QC Inspector | Plant-2 | Today 09:00 | Active |
| Amit | Accounts | Head Office | Today 09:30 | Active |