Questions, answered

Click Get started, then use Proto to configure ERP for Telecom for your business. Pilot one dealer, one warehouse, a small item set and one complete order through cash application.

Use an effective price list, the selected item unit and the eligible quantity tier. Review discounts and tax before sending the offer.

Sales Manager approves the current order revision after the commercial and credit review. Finance Manager decides a required credit exception separately.

Yes. Each shipment line consumes its own accepted order scope, leaving the unfulfilled amount visible.

An arrival is recorded first. Reviewed acceptance posts the accepted tranche into owned stock; rejected and pending quantities remain distinct.

A work order uses a BOM, routing, output item and standard cost. Actual materials and operations are recorded before completion and cost review.

Record the actual stop attempt and accepted, refused, failed or damaged line quantities. Keep the unresolved remainder for correction or rescheduling.

Use eligible title-transferred quantity under the order’s title rule. Finance Manager reviews the invoice basis before approval.

The authorized return points to original shipment and financial lines, then a reviewed disposition records the physical outcome.

Keep the submitted instruction and its response state. Reconcile bank evidence before treating it as settled or sending another economic instruction.