Manufacturing management, Cost management, Sales management...
The ERP package for the manufacturing, with customization, Sales, Implementation consulting and support service.
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Sales Management System [AMMIC/NetS]

Centralized management of the Manufacturing, Sales, AP and AR data which are necessary to optimize for the manufacturing operations. Our Sales Management system also accommodates various payment and billing conditions

Product Overview

Several information related to the sales; like the account receivable/payable data creation, or sales data statistic analysis using "AMMIC/WebDA", can be managed.

Main Feature

  1. Various definition of the order unit cost
One of its basic feature is that the order unit cost can be set for each product code/customer.
Additionally, various order unit cost can be set for each sales department, sales representative, billing destination, customer or shipment location.
  1. Setting of the shipment route
The shipment route can be set for each customer, shipment location, and shipment address.
  1. Credit limit control function
At order receiving, shipping, invoice maintenance, billing creation, or approving, the credit limit will be confirmed.
  1. General PO, Asset PO
Through purchase management, order placement and the receiving goods in the General PO or the Asset PO (consumption goods or supplies) are supported, aside from Materials PO.
  1. Sales data analysis defined by the user, using AMMIC/WebDA
With the web-based BI tool "AMMIC/WebDA", information related to the sales can be defined by the user-self, and accurate and realtime sales analysis will be possible.

Coordination with Account Receivable/Payable management system  [AMMIC/NetAPAR]

"AMMIC/NetAPAR" will be coordinated with the manufacturing system, seamlessly. And account receivable/payable data can be created in realtime.
Depending on the operation, it can be flexibly used such as billing by customer acceptance inspection, or the billing pending/release.
AR Account receivable management
  • Realtime creation of the account receivable data, from the shipment and the returns transactions of the manufacturing management module.
  • Includes delivery basis and acceptance criteria which are mandatory in IFRS.
  • Shipment after payment (as Cash on Delivery in overseas transactions) is possible.
AP Account payable management
  • Full cycle of Asset PO, General PO, and Materials PO; applying, approval - order, payment; are provided.
  • Payment basis for 'IMPLEMENTING ORDER OF THE ACT AGAINST DELAY IN PAYMENT OF SUBCONTRACT PROCEEDS, ETC. TO SUBCONTRACTORS' is included as a standard function.
  • Auto creation of the planned payment which can be used for the cashflow determination is available.
  • Distribution of the account receivable for each invoice is accommodated.
Batch creation of the account receivable and payable data from transfer and logical transactions.
出荷の場合
Shipment
When the products are directly delivered from the subcontractor to the customer; both the account receivable/payable data which is related to the transaction between the subcontractor and own company, and the account receivable data which is related to the transaction between own company and the customer can be created in a batch.
支給の場合
Supply
When raw materials are directly delivered from the supplier to the subcontractor; both the account payable data which is related to the transaction between supplier and own company, and the account receivable/payable data which is related to the transaction between own company and subcontractor, can be created in a batch.