Questions, answered

Click Get started, then use Proto to configure ERP for Printing & Packaging for your business. Pilot one entity, one warehouse, a small product range and an order that reaches invoice and cash application.

Yes. Entity ownership applies to stock, trade documents and financial periods. Agree on shared master data and separate opening balances before import.

Effective price lists and product units supply the dealer offer. The accepted order retains its reviewed commercial basis when a list later changes.

Sales Manager independently approves the submitted order. Finance Manager decides a required bounded credit exception.

Record actual arrived, accepted, rejected and pending quantities separately. The remaining purchase commitment stays open.

A reviewed transfer records actual dispatch and receipt. An unreceived remainder remains owned in transit.

A released work order freezes its bill of materials, routing and output basis. Operators record actual component issues, operation quantities and accepted output.

The invoice uses eligible title-transferred quantities and accepted order value. Partial work leaves the unbilled remainder with its source line.

A recorded receipt retains unapplied cash until an allocation consumes available amount against an invoice. Both remaining balances stay visible.

A return is authorized against original scope, then actual goods receive a separate disposition. A credit or refund follows its own financial review.