Manufacturing Control

Application List

Product Management, CTO, MRP… Cloud2Mfg can do everything!

Cloud2Mfg’s Manufacturing Control System is capable in managing sales, product and material data to suit wide range of businesses. The system also features Tracing function as well as multi-lingual and multi-currency to apply to global businesses. Supported language includes English, Chinese and Japanese.

CRM Sales Order Shipping
  • Price Quotation Entry
  • Price Quotation Inquiry
  • Default Claims Setup
  • Claim Entry
  • Claims Processing Entry
  • Claims Inquiry
  • Claims Analysis Table
  • General Claims Summary
  • Customer Deals Inquiry
  • Staff-specific Deals Inquiry
  • RFM Analysis Parameter Setting
  • RFM Analysis and Outcome
  • Price Quotation Entry Template
  • Sales Order Data Import
  • Sales Order Entry
  • Master Schedule Generator
  • Order Approval (Sales Dept.)
  • Sales Order Inquiry
  • Sales Order Adjustment Overview
  • Delivery Deadline Confirmation
  • Production Progress Inquiry
  • Sales Order Approval List
  • Sales Order Overview
  • Customer Order Balance List
  • Print Order Management Table
  • Sale Order Report
  • Batch Shipping Request Entry
  • Amend Batch Shipping Request
  • Shipping Request Entry
  • Batch Shipping Entry
  • Amend Shipping Entry
  • Sales Revenue Entry
  • Sales Inspection Entry
  • Temporary Unit Price Entry
  • Shipment Inspection Wait List
  • Customer-specific Shipment Inquiry
  • Item-specific Shipping Inquiry
  • Daily Sales Inquiry
  • Daily Sales Inquiry 2
  • Item Revenue Statement
  • Revenue Report
  • Temporary Unit Price List
  • Shipping Request Voucher
  • Print Shipping/Sales Voucher
  • Shipment Specification
  • Print Shipping Instruction
  • Print Freight Shipping Labels
  • Shipping Request list

Purchase

Production Inventory Management
  • Purchase Requisition Entry
  • Requisition Approval Entry
  • Order Form Approval Entry
  • Purchase Order Entry
  • Purchase Entry
  • Delivery Agreement Entry
  • Good Receiving Entry
  • Receiving Inspection Entry
  • Supply Delivery Entry
  • Subcontractor Supply Entry
  • Purchase Price Entry (Temporary)
  • Order Point
  • Order Inquiry
  • Supplier Status
  • Receiving Inspection Wait List
  • Daily Receiving Report
  • Purchase Inquiry
  • Purchase Price List (Temporary)
  • Purchase Data Analysis
  • Late Delivery Cases
  • Unissued Purchase Order
  • Non-approved Puchase Order
  • Print Purchase/Delivery Voucher
  • Print Return Voucher
  • Supply Instructions
  • Order Approval (Factory)
  • Production Order Entry
  • Order Transfer Process
  • Bill of Material (BOM)
  • Production Process Entry
  • Amend Production Process (Chart)
  • Production Item Supply Entry
  • Warehousing Entry
  • Job Result Entry
  • Production Order Inquiry
  • Production Process Inquiry
  • Production Order Progress Inquiry
  • Job Result Data
  • Defective Product Inquiry
  • Reserve Parts Inquiry
  • Lot BOM CSV Input/Output
  • Production Order Sheet
  • Inventory Activity Entry
  • General Inventory Inquiry
  • Inventory Activity Inquiry
  • Location Inventory Inquiry
  • Estimated Inventory Inquiry
  • Estimated Inventory Trend Graph
  • Monthly Inventory Trend Graph
  • Inventory Trend Graph (Item Type)
  • Inventory below Safety Stock
  • Dead Stock Inquiry
  • Stocktaking Preparation Process
  • Stocktake Result Entry
  • Stocktake Update
  • Stocktake Result List
Tracing Cost Management

MRP

  • Inventory Lot Trace Inquiry
  • Cost Dataset Processing
  • Cost Rollup Arrangement
  • Level Cost Chart Inquiry
  • Production Cost Table 1
  • Cost Reduction Table
  • Sales Plan Entry
  • Manufacturing Plan Generator
  • Amend Manufacturing Plan
  • Manufacturing Plan Entry
  • MRP Process
  • Amend Purchase Order Plan
  • Action Report
  • Order Planning Table
  • MRP Confirmation
  • Print Puchase Order Plan
Petty Cash Management Monthly Update Business Analysis
  • Cash Book Entry
  • Cash Book Update
  • Cash Book Update Rollback
  • Cash Transaction List
  • Cash Book
  • Group Summary By Division
  • Account Summary
  • Received Payment Entry
  • Payment Entry
  • Credit Sales Update
  • Credit Sales Update Rollback
  • Credit Purchase Update
  • Credit Purchase Update Rollback
  • Invoice Update
  • Invoice Update RollBack
  • Transaction Update
  • Transaction Update Rollback
  • Item Category Revenue List
  • Group-specific Monthly Sales Report
  • Departmental Sales Target Entry
  • Market Sales Target Entry
  • Customer Inquiry
  • Sales Performance Inquiry DS
  • Sales Performance Chart
  • Purchase List
  • Purchase Summary
  • Accounts Receivable Balance Sheet
  • Accounts Payable Balance Sheet
  • Transaction Balance Inquiry
  • Customer Ledger Inquiry
  • Supplier Ledger Inquiry
  • Incoming Payment Schedule
  • Incoming Payment List
  • Accrued Revenue List
  • Bill Overview
  • Print Customer Ledger
  • Print Supplier Ledger
  • Print Customer Invoice
Customazation Tool System Setting1 System Setting2
  • Index & Inquiry Generator
  • CSV Import Data Definition
  • CSV Import Setting
  • CSV Export Layout Setting
  • CSV Export Setting
  • CSV Export
  • Server Logic Master
  • Database Object Master
  • Application Setup
  • Export Customize info
  • Import Customize info
  • Item Master
  • Bill of Material (BOM) Master
  • Bulk Replace
  • BOM Master Inquiry
  • Category Master
  • Substitute Item Master
  • Material Master
  • Work Center Master
  • Job Process Master
  • Location Master
  • District Master
  • Department Master
  • Staff Master
  • End User Master
  • Customer Master
  • Supplier Master
  • Recipient Master
  • Unit Conversion Master
  • Sales Department Master
  • Market Master
  • Multi-Vendor Purchase Master
  • Customer Item Master
  • Partner Unit Price Master
  • Customer/Supplier Payment Condition
  • Bank Master
  • Branch Master
  • Account Master
  • Expense Account Master
  • Currency Master
  • Exchange Rate Master
  • Machine Master
  • Machine Function Master
  • Machine Code Rule
  • Machine Function Value
  • Machine Function BM
  • Master Schedule Pattern (Item Category)
  • Inspection Master
  • Workstation Monitor
  • Die Master
  • Die BOM Master
System Setting3 Business Operation Setting
  • Code Master
  • Calender Master
  • Company Information
  • Company Cost Setting
  • Company Operation Setting
  • Group Privilege Setting
  • Categorical Inspection Setting
  • Sales Order Specification Setting
  • Sales Order BOM Rule Setting
  • Corporate Account Setup
  • Subsystem Setup Manager