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  1. Mining ERP
  2. Data model
Reference

The tables behind Mining ERP

Mining ERP ships with 97 tables, grouped here by the feature that uses them. Every record your team works with lives in one of them, and you can add fields and tables in Proto.

Tables
97
Features
7, plus shared settings
Change it
Add fields and tables in Proto

How the model is organised

Commercial work

Buyers, Quotes, sales orders and their lines hold the accepted demand and price basis.

Supply

Purchase orders, goods receipts and receipt acceptances separate commitment, arrival and usable stock.

Owned inventory

Stockpiles, stockpile positions, stockpile reservations and stock events represent custody and movement.

Processing and delivery

Work orders, processing completions, Dispatches and haulage results record actual output and buyer handoff.

Books

Invoices, Bills, cash receipts, journal entries and accounting periods connect operational sources to entity finance.

Every table, by feature

Buyer orders

10 tablesAbout this feature
  • Buyers

    Entity-scoped trade customers, including dealer terms, holds and billing identity.

    Linked to Entities, Payment terms, Price lists, Currencies
  • Buyer contacts

    Contacts and delivery sites belong to the dealer and are separate from authentication.

    Linked to Buyers
  • Price lists

    Effective entity/currency dealer pricing; no accepted-price mutation.

    Linked to Entities, Currencies, Master changes
  • Price list entries

    Quantity-tier price basis in a named product unit.

    Linked to Price lists, Material units
  • Quotes

    Versioned dealer offers with known pricing basis and real acceptance lineage.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Quote lines

    All line/header discounts allocated once into accepted net value.

    Linked to Quotes, Material units, Tax codes, Standard costs
  • Sales orders

    Dealer-accepted scope plus mandatory independent commercial approval.

    Linked to Exchange rates 2, Document revisions, Approval decisions, Buyers
  • Sales order lines

    Bounded accepted quantity/value and retained original promise.

    Linked to Sales orders, Quote lines, Material units, Stockpiles
  • Credit reviews

    Atomic dealer exposure review and separately bounded exception.

    Linked to Entities, Buyers, Sales orders, Currencies
  • Sales allocations

    Atomic claim of accepted line quantity and net/tax value across staged fulfillment/billing.

    Linked to Dispatch lines, Entities, Invoice lines, Integration events

Purchasing

11 tablesAbout this feature
  • Suppliers

    Entity purchasing counterparties with separately controlled beneficiary data.

    Linked to Payment terms, Master changes, Entities
  • Requisitions

    Operational purchasing demand without automatic spend approval.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Requisition lines

    Requested product quantities and source demand identity.

    Linked to Sales order lines, Requisitions, Material units, Stockpiles
  • Purchase orders

    Immutable approved supplier commitments; cumulative amendments cannot bypass authority.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Purchase order lines

    Buy-unit quantities, frozen commercial costs and current accepted scope.

    Linked to Purchase orders, Requisition lines, Material units, Tax codes
  • Goods receipts

    Immutable actual arrivals and separately accepted quantities.

    Linked to Entities, Document revisions, Integration events, Purchase orders
  • Goods receipt lines

    Receipt history does not change as accepted inventory moves or is consumed.

    Linked to Goods receipts, Purchase order lines, Stockpile locations, Standard costs
  • Receipt acceptances

    Independent bounded disposition tranches against one immutable actual arrival.

    Linked to Entities, Integration events, Goods receipt lines, Standard costs
  • Bills

    Local supplier debit/credit documents with matching, carrying and separate settlement.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Bill lines

    Supplier charges matched to accepted receipts, with explicit nonstock exceptions.

    Linked to Bills, Return lines, Purchase order lines, Materials
  • Bill matches

    Reserve and consume accepted receipt versus bill quantities/value once.

    Linked to Receipt acceptances, Entities, Integration events, Bill lines

Stockpiles

14 tablesAbout this feature
  • Materials

    Trade goods and assembly outputs; master values do not rewrite transactions.

    Linked to Units of measure, Master changes
  • Material units

    Versioned product-specific buy/sell packs and base conversions.

    Linked to Materials, Units of measure, Master changes
  • Stockpiles

    Physical sites may host segregated entity-owned positions; legal owner stays on each position.

    Linked to Users
  • Stockpile locations

    Shallow warehouse bins, staging and transit custody locations.

    Linked to Stockpiles
  • Stockpile positions

    Current owned stock by complete identity and custody state; provenance is not a second balance.

    Linked to Entities, Materials, Stockpiles, Stockpile locations
  • Stockpile reservations

    Exclusive bounded demand claims through picking and owned transit.

    Linked to Entities, Integration events, Stockpile positions, Stock layers
  • Stock transfers

    Same-entity transfer with actual dispatch/partial receipt and retained owned transit.

    Linked to Entities, Document revisions, Approval decisions, Stockpiles
  • Stock transfer lines

    Partial transfer quantities retain equal in-transit ownership and cost.

    Linked to Stock transfers, Materials, Stockpile locations
  • Stockpile counts

    Blind scoped counts with explicit review and cost before adjustment.

    Linked to Entities, Approval decisions, Stockpiles, Document revisions
  • Count lines

    Observed base quantity and signed variance against an unchanged locked population.

    Linked to Stockpile counts, Stockpile positions, Users, Stock events
  • Count locks

    Time-bounded counted scope protecting all identities, including newly appearing positions.

    Linked to Entities, Stockpile counts, Stockpiles
  • Stock events

    One immutable group of stock movements and the associated journal effect.

    Linked to Journal entries, Entities, Integration events, Approval decisions
  • Stock movements

    Signed position/layer legs; transfers balance quantity and value by SKU.

    Linked to Stock events, Stockpile positions, Stock layers, Stockpile reservations
  • Stock layers

    Remaining quantity/carrying value with receipt/output/return lineage.

    Linked to Entities, Stockpile positions, Materials, Stock events

Processing

11 tablesAbout this feature
  • BOMs

    Effective distribution assembly/repacking recipes with explicit output basis.

    Linked to Master changes, Entities, Materials
  • BOM lines

    Component quantities per explicit output basis, preserving dimensions and allowed loss.

    Linked to BOMs, Materials
  • Processing routings

    Versioned assembly/repacking instructions, distinct from delivery routes.

    Linked to Entities, BOMs, Master changes
  • Processing operations

    Ordered work instructions and declared labour/overhead bases.

    Linked to Processing routings
  • Work orders

    Released bounded assembly/kitting/repacking, without plant APS or payroll scope.

    Linked to Sales order lines, Users, Entities, Document revisions
  • Work order materials

    Frozen required input and actual traced issue/return scope.

    Linked to Work orders, BOM lines, Materials, Stockpile reservations
  • Work order operations

    Frozen instructions and assigned actual work.

    Linked to Work orders, Processing operations, Users
  • Processing entries

    Actual operation throughput, scrap and labour evidence; intermediate counts do not sum to output.

    Linked to Entities, Integration events, Work order operations, Users
  • Processing completions

    Accepted terminal output and WIP cost allocation, once per actual completed scope.

    Linked to Entities, Integration events, Approval decisions, Work orders
  • Work order cost entries

    Immutable WIP debit/credit sources and bounded actual-cost allocation.

    Linked to Entities, Integration events, Work orders, Work order materials
  • Stockpile reservations

    Exclusive bounded demand claims through picking and owned transit.

    Linked to Entities, Integration events, Stockpile positions, Stock layers

Haulage and dispatch

9 tablesAbout this feature
  • Load out tasks

    Actual picked quantities remain exclusively tied to the order and do not post COGS.

    Linked to Entities, Integration events, Sales order lines, Stockpile reservations
  • Dispatches

    Actual dispatch and title/delivery state separated for partial deliveries.

    Linked to Entities, Document revisions, Integration events, Sales orders
  • Dispatch lines

    Actual dispatch quantities and current title-transferred/delivered portions.

    Linked to Dispatches, Sales order lines, Stockpile reservations, Stock events
  • Haulage routes

    Manual route/stop sequence and assigned execution; no optimization or live tracking.

    Linked to Users, Entities, Document revisions, Approval decisions
  • Haulage stops

    Explicit stable sequence and exact order/shipment ownership.

    Linked to Haulage routes, Dispatches
  • Haulage attempts

    Actual visit/handoff facts, separate from line outcomes and legal title.

    Linked to Entities, Integration events, Haulage stops, Users
  • Haulage results

    Each attempt allocates line outcomes once; one visit may partially deliver many lines.

    Linked to Haulage attempts, Dispatch lines, Stock events, Return lines
  • Sales order lines

    Bounded accepted quantity/value and retained original promise.

    Linked to Sales orders, Quote lines, Material units, Stockpiles
  • Stockpile reservations

    Exclusive bounded demand claims through picking and owned transit.

    Linked to Entities, Integration events, Stockpile positions, Stock layers

Finance

13 tablesAbout this feature
  • Invoices

    Local customer debit/credit documents with mandatory independent Finance Manager approval.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Invoice lines

    Exact unbilled title-transferred accepted price allocation or original credit scope.

    Linked to Dispatch lines, Return lines, Sales allocations, Invoices
  • Cash receipts

    Actual customer cash recognized once to unapplied liability before invoice allocation.

    Linked to Entities, Currencies, Exchange rates 2, Integration events
  • Cash applications

    Cross-currency cash allocation consumes both receipt and invoice scope atomically.

    Linked to Entities, Integration events, Approval decisions, Cash receipts
  • Bills

    Local supplier debit/credit documents with matching, carrying and separate settlement.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Bill matches

    Reserve and consume accepted receipt versus bill quantities/value once.

    Linked to Receipt acceptances, Entities, Integration events, Bill lines
  • Payment runs

    Frozen payable settlement proposals and protected beneficiary snapshots.

    Linked to Document revisions, Approval decisions, Users, Entities
  • Payments

    One economic supplier disbursement with authoritative settlement/rejection/return evidence.

    Linked to Entities, Integration events, Payment runs, Suppliers
  • Payment allocations

    Reserved bill and payment currency quantities with current-carrying settlement.

    Linked to Payments, Bills, Exchange rates 2, Entities
  • Journal entries

    Balanced entity-functional journals with source identity and immutable postings.

    Linked to Integration events, Approval decisions, Accounting periods, Entities
  • Journal lines

    Nonnegative debit/credit magnitudes, one side per line, balanced in functional precision.

    Linked to Journal entries, Chart of accounts, Currencies
  • Accounting periods

    Entity-specific fiscal periods and guarded close.

    Linked to Entities, Approval decisions
  • Close tasks

    Current source reconciliation evidence for an entity cutoff.

    Linked to Entities, Accounting periods, Users

Reporting

12 tablesAbout this feature
  • Sales orders

    Dealer-accepted scope plus mandatory independent commercial approval.

    Linked to Exchange rates 2, Document revisions, Approval decisions, Buyers
  • Sales order lines

    Bounded accepted quantity/value and retained original promise.

    Linked to Sales orders, Quote lines, Material units, Stockpiles
  • Purchase orders

    Immutable approved supplier commitments; cumulative amendments cannot bypass authority.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Goods receipts

    Immutable actual arrivals and separately accepted quantities.

    Linked to Entities, Document revisions, Integration events, Purchase orders
  • Stockpile positions

    Current owned stock by complete identity and custody state; provenance is not a second balance.

    Linked to Entities, Materials, Stockpiles, Stockpile locations
  • Stock transfers

    Same-entity transfer with actual dispatch/partial receipt and retained owned transit.

    Linked to Entities, Document revisions, Approval decisions, Stockpiles
  • Dispatches

    Actual dispatch and title/delivery state separated for partial deliveries.

    Linked to Entities, Document revisions, Integration events, Sales orders
  • Haulage results

    Each attempt allocates line outcomes once; one visit may partially deliver many lines.

    Linked to Haulage attempts, Dispatch lines, Stock events, Return lines
  • Invoices

    Local customer debit/credit documents with mandatory independent Finance Manager approval.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Bills

    Local supplier debit/credit documents with matching, carrying and separate settlement.

    Linked to Entities, Currencies, Exchange rates 2, Document revisions
  • Close tasks

    Current source reconciliation evidence for an entity cutoff.

    Linked to Entities, Accounting periods, Users
  • Journal entries

    Balanced entity-functional journals with source identity and immutable postings.

    Linked to Integration events, Approval decisions, Accounting periods, Entities

Shared and settings

34 tables
  • Approval decisions

    Authoritative human decisions independent of document lifecycle.

    Linked to Users, Authority delegations, Exchange rates 2, Entities
  • Authority delegations

    Time- and scope-bounded coverage, never a new role.

    Linked to Entities, Users, Currencies
  • Bank accounts

    Entity-owned bank currency balances and restricted destination data.

    Linked to Entities, Currencies, Chart of accounts, Master changes
  • Bank statement lines

    Actual external bank evidence, not inferred payment success.

    Linked to Entities, Integration events, Bank accounts, Users
  • Chart of accounts

    Entity ledger accounts, including controlled subledger accounts.

    Linked to Entities, Master changes
  • Credit applications

    Bounded customer/supplier credit allocation with retained surplus and reservations.

    Linked to Entities, Integration events, Approval decisions, Invoices
  • Currencies

    Currency precision and display rules.

  • Distribution policies

    Versioned operational and financial rules with explicit finite limits.

    Linked to Entities, Currencies, Users, Approval decisions
  • Document revisions

    Immutable typed document snapshots and source basis.

    Linked to Entities, Users
  • Entities

    Separate legal books and stock ownership; shared masters do not consolidate balances.

    Linked to Currencies, Distribution policies
  • Exchange rates

    Read-only effective exchange rates for this app.

  • Exchange rates 2

    Immutable dated conversion evidence; no hidden fallback.

    Linked to Entities, Currencies, Users
  • Expiry allocations

    Expiry Allocations for ERP for FMCG.

    Linked to Sales order lines
  • Finance corrections

    Independent reviewed reversals, bank returns, write-offs and charges without editing posted history.

    Linked to Entities, Document revisions, Integration events, Approval decisions
  • Integration deliveries

    Outbound intent, attempt and reconciliation; a timeout is not nonexecution.

    Linked to Entities, Document revisions, Integration events
  • Integration events

    Authenticated inbound/manual evidence with idempotent economic effects.

    Linked to Entities, Users
  • Master changes

    Protected master activation without direct Manage permission bypass.

    Linked to Entities, Users, Approval decisions
  • Migration batches

    Reviewed cutover: one full opening GL plus nonposting detailed balances.

    Linked to Journal entries, Users, Approval decisions, Entities
  • Migration items

    Replay-safe original identities, detailed remaining balances and prior effects.

    Linked to Migration batches
  • Payment terms

    Due-date terms, independent of actual cash settlement.

    Linked to Entities, Master changes
  • People

    People for ERP for FMCG.

    Linked to Users
  • Posting profiles

    Approved source-specific stock, production and trade posting mappings.

    Linked to Entities, Materials, Chart of accounts, Master changes
  • Refunds

    Independent finance-authorized cash movement from exactly one available credit/unapplied source.

    Linked to Document revisions, Integration events, Approval decisions, Invoices
  • Return dispositions

    Independent actual goods disposition without automatic credit or refund.

    Linked to Return lines, Stockpile locations, Users, Stock events
  • Return lines

    Exact original commercial/stock scope and actual returned quantities.

    Linked to Returns, Dispatch lines, Goods receipt lines, Invoice lines
  • Returns

    Bounded customer/supplier physical return authorization, separate from commercial credits.

    Linked to Entities, Document revisions, Approval decisions, Buyers
  • Revaluation lines

    One remaining monetary source, not both detail and its control total.

    Linked to Revaluation runs, Currencies, Exchange rates 2
  • Revaluation runs

    Delta remeasurement of entity monetary balances after reconciliation, not presentation consolidation.

    Linked to Entities, Document revisions, Approval decisions, Accounting periods
  • Standard costs

    Entity/product standard per base unit with immutable effective versions.

    Linked to Entities, Materials, Master changes
  • Supplier bank accounts

    Restricted supplier payment destinations with independent finance confirmation.

    Linked to Suppliers, Currencies, Master changes
  • Tax codes

    Configured additive tax treatment and evidence; no universal tax engine or filing claim.

    Linked to Entities, Chart of accounts, Master changes
  • Trade promotions

    Trade Promotions for ERP for FMCG.

    Linked to Suppliers, Materials, People
  • Units of measure

    Dimension and precision for stock, purchase, sale and production quantities.

  • Users

    Sign-in accounts for the people who use the app.

    Linked to Master changes

Keys and references

Keep source identities when importing orders, lots and financial balances. Each legal entity owns its own positions and books. References connect order lines to reservations, dispatch and billing; receipt lines to acceptance and bill matching; work orders to input and output. Corrections retain the original source.

Migration order

  1. Load entities, currencies, users and authority policies.
  2. Load materials, units, suppliers, buyers, terms, prices and stockpiles.
  3. Reconcile opening stock positions, open orders and financial balances to a single cutoff.
  4. Activate reviewed opening evidence before processing new receipts, dispatches or payments.

Set up Mining ERP your way.

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