These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Furniture ERP
- Process
- Kit to shipment
Kit to shipment
The process follows one source case across teams. Make a saleable dining set from stocked components. Confirm the output basis before release. Record each operation and any scrap against the work order. Review finished output and residual variance before closing work, then pick the eligible quantity for the dealer order. Each owner should be able to find the prior approved record and the actual result before moving work forward.
Step by step
-
Choose recipe Warehouse Manager
Warehouse Manager takes this step. Use effective component and operation versions.
- Use effective component and operation versions
- Updates Bill of materials, BOM components, Routings
-
Release work Warehouse Manager
Warehouse Manager takes this step. Approve planned output and standard basis.
- Approve planned output and standard basis
- Updates Work orders, Approval decisions
ApprovalA person approves before the work moves on. -
Record work Warehouse Operator
Warehouse Operator takes this step. Capture material, good output and scrap.
- Capture material, good output and scrap
- Updates Work order components, Work order operations, Production log
-
Review output Warehouse Manager
Warehouse Manager takes this step. Resolve quantity and residual variance.
- Resolve quantity and residual variance
- Updates Work orders, Cost standards
-
Ship output Warehouse Operator
Warehouse Operator takes this step. Pick and dispatch eligible finished stock.
- Pick and dispatch eligible finished stock
- Updates Pick tasks, Deliveries, Delivery lines
Who does what
Roles and permissions- Warehouse Manager
- , Warehouse Operator own the staged actions and reviews.
- Admin
- Configures access without taking their approval authority.
Set up Furniture ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.