Supply Chain in the Cloud｜Cloud2Mfg Japan Thailand Vietnam and Indonesia　

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