parora-ind / inoerp

inoERP is an open source php based enterprise management system. The ERP systems contain all the required modules for running a SME manufacturing/distribution organization. The features are very similar to Oracle R12/ Fusion Application and SAP. It also contains a light weight CMS which seamlessly integrates with the ERP

inoerp_v1

An Enterprise Management System

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

Below are the fully functional ERP Modules available in inoERP 100. General Ledger (GL)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

111. Options
     

112. Value Groups
     

113. Transaction Types
     

114. Custom Reporting
     

115. Search
     

116. Multi Select
     

117. Mass Upload
     

Below are the functionalities available in CMS

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