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ERP & SFT Basic Setup
CREATE PRODUCTION LINE DATA
create routing code
create processing item data
set product routing
create processing mo
issue mo
mo check in
mo check out
Common query shop floor info
Demonstrations Video
Create Production Line Data [CMSI04]
- One-time maintain (done in ERP)
- Maintaining the information of different production line (milling, turning, packing, etc.)
- Include the machine information on the respective production line in ERP
- Staff can track equipment / machine progress in the production through SFT
Create Routing Code [CMSI19]
- One-time maintain (done in ERP)
- Prepare the code for the later activities of ‘Set Product Routing’, ‘MO check in’ & ‘MO check out’
- Determining of process property (inhouse / subcontract)
- Inhouse – process to be done by own factory
- Subcontract – process to be done by others company
Create Processing Item Data [MYRI91]
- One-time maintain (done in ERP)
- Manually enter the item information, details and property
- Maintain the connection between the item data and product routing through the column of Std. Routing No. (Std. Routing No. must be created before connection)
- Creating item for later activities of ‘Set Product Routing’ &’Create Processing MO’
Set Product Routing [BOMI07]
- Setting of the production process of items
- Specify the process count of an item in the Routing Code column
- Three conditions in Product Routing:
- One item one routing
- One item more routing
- More item one routing
- Creating ‘common’ product routing if more item using same routing
- Specify the ‘common’ by naming them in the Routing Name column to differentiate them
Create Processing MO [MYRI92]
- One-time usage (done in ERP)
- Will auto-update and show MO current status
(Not produced / Issued / Producing / Completed / Designate as completed)
in the column of Status Code
- If passed the start date / end date and MO yet to start / end, SFT will alert staff with red light
- MO must be ‘Confirm’ before issue
- Undo confirm will only work before MO is issued
Issue MO
- Staff can either click ‘View’ before issue to check the details of the MO or direct click ‘Issue’
- MO routing process can be modified via the function bar
(Add Operation / Delete Operation / Select Routing)
This modification will only work the particular MO
- Must click ‘Operation Change’ to save the modification
- Undo Issuance will help to return issued MO back to the stage before issue
https://youtu.be/HHTo9I7jn2A
MO check In [SFT]
- Check in MO process in SFT when lots arrived at the production line
- Selecting the production line to be checked in at top right
- Staff can either click ‘View’ before check in to check or modify the details or direct click ‘Arrival’
- For production line that involves equipment, must select the equipment
- After checked in, will show ‘To be delivered’ at the same production line in MO Query
https://youtu.be/lWdZ9uQHj54
MO Check Out [SFT]
- Check out the process of MO in SFT when done processing in the production line
- Including exception quantity modules (collect scrapped, surplus, less quantity) and data collection modules (collect reasons to generate report)
- Staff can either click ‘View’ before check out to check or modify the details or direct click ‘Departure’
- After check out, will show ‘To be arrived’ at the next production line in MO Query
https://youtu.be/7xbKzYdRNrE
Introduction of Common Query Shop Floor Info & Report Printing
Generate report of type :
- Defect Reason Analysis
- Overall Equipment Effectiveness Analysis
- Equipment Utilization Analysis
- Data Collection Details Table
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