Questions, answered

Click Get started, then use Proto to configure ERP for Media for your business. Pilot one entity, one stocked item, a customer order and a supplier receipt before expanding.

Yes. The accepted line keeps its original scope while each shipment and allocation records its portion. Review the remainder before another pick or bill.

Sales Manager independently approves the current accepted order revision. Finance Manager decides any needed credit exception.

Record actual arrival, then confirm the accepted tranche. Put-away and stock movements carry the accepted quantity into an owned position.

A transfer keeps the same legal owner through dispatch, transit and receipt. The receiving team checks the actual remainder before closing it.

Yes. An effective assembly and route supply the bounded work order. Record material issue, actual operation evidence and terminal output.

The route stop and attempt capture what happened. Line results separate accepted, refused, failed and damaged quantities.

A physical return, stock disposition, credit and refund each follow their own recorded decision. Finance reviews the eligible source before money moves.

Reconcile bank, receivables, payables, stock and other close tasks at the cutoff. Finance Manager reviews the close decision after exceptions are resolved.