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BatchMaster Manufacturing

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BatchMaster Manufacturing
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Supply Chain Management for BatchMaster Manufacturing

Master Production Scheduling (MPS) Module

MPS provides a master plan for what you need to produce, how much, and when to produce it. Your open production orders, sales orders, and forecast entries are used as finished goods demand, and your inventory levels, batch production jobs, and receipts are considered as supply. MPS generates an accurate, detailed schedule of orders across one or more plants based on this granular view of supply and demand. 

Supply chain planners have a calendar view of planned orders with drill-down, analysis, grouping, and rescheduling capabilities for streamlined supply chain management. Through planning dashboards, planners can create a relationship between demand and supply and determine why and when an item is required.

Key Features for Supply Chain Management

  • Establish short, medium, and long-range planning periods
  • Consolidate supply and demand of facilities
  • Perform​“what-if analysis” while planning production
  • Perform demand-to-supply pegging as well as supply-to-demand pegging
  • View time-phased aspects of required production based on forecast and demand
  • Schedule MPS processing on a frequency or calendar basis
  • Auto conversation of MPS orders to purchase orders and batch production jobs 
What Master Production Scheduling can do for Planning & Operations

With MPS creating the optimal number of batch jobs required to meet current and forecasted demand, you can meet your customer service promises in terms of perfect orders and delivery dates.

Purchasing for the Specific Needs of Sage and Quickbooks Users

BatchMaster enterprise resource planning software features within Purchasing are included in Sage and QuickBooks integrations. It supports the entire materials sourcing process, from securing quotations with an optional approvals hierarchy and vendor contracts management, through multiple methods of purchase order generation, to receiving and issuing vouchers for incoming receipts. The purchase order process simplifies item and vendor selection, reducing costly errors and increasing productivity while providing the information required to make intelligent decisions.

Key Features Designed Specifically to Help Reduce Costs

  • Compare Vendors on Delivery Days Late, Price, Quality, and more.
  • Utilities to analyze usage data, delivery, pricing, production losses, and more to ensure accurate re-ordering.
  • Dashboard analysis & reporting to visually control the entire purchasing process.

BatchMaster Manufacturing Modules

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