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- Steel & Metals ERP
- Frequently asked questions
Questions, answered
Answers for teams preparing a distribution operating cycle.
Steel & Metals ERP
10 questions
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How do I get started?
Click Get started, then use Proto to configure ERP for Steel & Metals for your business. Begin with one entity, warehouse, product set and dealer order, then reconcile stock and invoice outcomes.
Can I handle partial shipments?
Yes. Order lines retain accepted scope while delivery lines record dispatched, title-transferred and delivered portions.
How does supplier receiving work?
Purchasing records the supplier order. Warehouse staff record arrival and reviewers accept eligible quantities before they become stock.
Can stock move between warehouses?
Stock transfers record dispatch, transit and the exact quantity received at the destination.
What does the assembly module cover?
Bills of materials, routings and work orders support controlled assembly, kitting and repacking of product records.
Who approves a customer order?
Sales Manager independently reviews the current accepted order revision. Finance Manager handles a required credit exception.
How are delivery routes used?
Warehouse Manager reviews a planned route with assigned operator and sequenced stops. Actual attempts and line outcomes are recorded separately.
How does invoicing follow delivery?
Customer invoice lines draw from eligible title-transferred and unbilled delivery quantities and accepted value.
Can finance close each legal entity separately?
Yes. Entity periods, journals and close tasks keep the reconciliation and close decision attached to the relevant books.
How do I connect bank and carrier evidence?
Set up an agreed source and owner for each external feed. Reconcile actual acknowledgments and uncertain results against their source events.
Set up Steel & Metals ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.