The tables behind Rubber ERP

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

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

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

Quantity-tier price basis in a named product unit.

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

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

Dealer-accepted scope plus mandatory independent commercial approval.

Bounded accepted quantity/value and retained original promise.

Atomic dealer exposure review and separately bounded exception.

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

Entity purchasing counterparties with separately controlled beneficiary data.

Restricted supplier payment destinations with independent finance confirmation.

Operational purchasing demand without automatic spend approval.

Requested product quantities and source demand identity.

Immutable approved supplier commitments; cumulative amendments cannot bypass authority.

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

Immutable actual arrivals and separately accepted quantities.

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

Independent bounded disposition tranches against one immutable actual arrival.

A supplier's invoice, matched line by line to the purchase order and the goods receipt within tolerances before it becomes payable.

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

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

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

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

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

Shallow warehouse bins, staging and transit custody locations.

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

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

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

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

Stock reserved against a sales order or work order need date, hard to a lot or soft to a quantity.

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

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

A cycle count or a full physical inventory: the warehouse, the ABC class it picks, when it runs and who approves the variances.

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

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

BOM header — the recipe for producing a given product.

Each raw or sub-assembly consumed to build the parent product.

Routing header — the sequence of operations required to build a product.

Ordered work instructions and declared labour/overhead bases.

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

Exploded BOM demand for a work order — what raw material is needed and from where.

Frozen instructions and assigned actual work.

Shop-floor time and quantity transactions against a work-order operation.

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

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

The standard cost of an item by element — material, labour, overhead and outside processing — pending or current, activated on a date.

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

A shipment to a customer against a sales order: picked, packed and sent with the carrier reference, and the lots and serials on it.

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

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

Explicit stable sequence and exact order/shipment ownership.

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

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

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

Exact original commercial/stock scope and actual returned quantities.

Independent actual goods disposition without automatic credit or refund.

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

The customer invoice raised at the order price; partial shipments invoice partially.

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

A supplier's invoice, matched line by line to the purchase order and the goods receipt within tolerances before it becomes payable.

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

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

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

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

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

Frozen payable settlement proposals and protected beneficiary snapshots.

Actual external bank evidence, not inferred payment success.

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

Line items of a journal entry.

Current source reconciliation evidence for an entity cutoff.

Entity-specific fiscal periods and guarded close.

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

One decision on a requisition, purchase order, count variance, change order or supplier invoice: who decided, when, and the reason on the record.

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

Entity-owned bank currency balances and restricted destination data.

Entity ledger accounts, including controlled subledger accounts.

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

Currency precision and display rules.

Versioned operational and financial rules with explicit finite limits.

Immutable typed document snapshots and source basis.

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

Read-only effective exchange rates for this app.

Immutable dated conversion evidence; no hidden fallback.

Expiry Allocations for ERP for FMCG.

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

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

Authenticated inbound/manual evidence with idempotent economic effects.

Protected master activation without direct Manage permission bypass.

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

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

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

Due-date terms, independent of actual cash settlement.

People for ERP for FMCG.

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

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

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

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

Trade Promotions for ERP for FMCG.

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

Users