by ERP Manufacturing Team 

Mago.net allows to change the supplier joined with an external processing, but perhaps not everyone knows that… using Base Production you can modify the supplier indicated on the Manufacturing Order (MO) also at the moment of creation  of Subcontractor Order Generation.

Starting from data entry of Subcontractor Order is possible to load outsourced processing coming from one or more then one MO, using button Outsourced MO Steps.
Also if you selected a supplier in the Subcontractor Order is possible to load MO steps with different suppliers. By loading selected lines inside Subcontractor Order and saving it, the MO will be aligned and the new supplier will be set in the tab Steps.
Depending of the MO status, also inventory entries linked with it will be aligned with the right supplier in the Specificator field.

If you desire to understand in depth the topics here mentioned in order to improve your Mago.net usage, you can contact your local dealer. On the other hand, if you signed up a MLU/MSU service you can access on our website, in the specific area and follow the course Mago.net - NON EXISTING PAGESubcontracting (Basic Manufacturing).

by Giuseppina Sperico

ERP Logistics Team Manager

The logistics business is to make efficient and economic processes of supply, storage and order fulfillment.

Perhaps not everyone knows that ... Mago.net allows setting the controls on shortage for both warehouse and storage, in insertion of orders by customer, invoices and inventory entries. These checks are made on the minimum and maximum stock, if managed for the item in question, otherwise on the real availability of stock.

To know in details the potential functionalities of the Mago.net Inventory module contact your usual dealer and, in addition, if you are a MLU/MSU subscriber, go to our site and follow the course  NON EXISTING PAGEMago.net – Inventory Entries.

by Giuseppina Sperico –  ERP Logistics Team Manager

The Mago.net Inventory Adjustment procedure allows to update the inventory quantities recorded with the quantities actually present in the stores. It is a functionality very useful to have always up-to-date our inventory and satisfy all demands.

It is probably common knowledge that Mago.net offers an Inventory Adjustment procedure which updates the inventory quantities recorded with the quantities actually present in the stores.
But maybe not everybody knows that, in order to meet the needs of more complex companies managing several stock items, the same procedure can be applied, establishing the quantities at a certain date, examining individual stores and saving the process.

The lines extracted are numbered progressively so as to allow each user to isolate a certain number of items and continue working on them even over several days.
Printouts are also available in order to verify the inventory situation before recording an adjustment, during the operation itself or at completion of the operation, so as to ensure control of the previous and current quantities and values.

See the video-demo

For details on the functioning of this useful tool, contact your usual dealer and, in addition, if you are a MLU/MSU subscriber, go to our site (reserved area) and follow the course  NON EXISTING PAGEMago.net – Inventory Adjustment Entries