Questions, answered

Click Get started, then use Proto to configure ERP for Chemicals for your business. Pilot one entity, one dealer order and a matching supplier receipt before expanding.

Products can be lot controlled, and receipt lines, inventory positions and return lines can retain a lot number. Agree the lot convention before loading opening stock.

Sales Representative prepares the order; Sales Manager approves the submitted revision independently. Finance Manager reviews a required credit exception.

Yes. Arrival, accepted, rejected and pending quantities remain separate on the receipt lines, so only accepted stock enters the usable position.

A same-entity transfer records source dispatch and actual destination receipt. The unreceived remainder stays in owned transit.

Work orders use a bill of materials, routing, output product and standard cost. Operators record actual component work and completed output.

Warehouse Manager reviews a route with its operator, source warehouse, transport reference and ordered stops before release. Attempts then record actual visits and results.

The return is authorized against original eligible quantity. Physical receipt and disposition remain separate from the linked credit or refund decision.

The invoice uses eligible title-transferred quantity and the accepted price allocation. Finance Manager approves the prepared document before posting.

Posted invoices, cash applications, payments, bank statement lines and close tasks support reconciliation by entity and period.