Planning and managing purchases, sales

For planning and managing purchases and sales, it is proposed to use a group of subsystems, Planning and Budgeting, in 1C: ERP configuration. Planning subsystem tools help to predict the volume of sales, purchases, production and assembly / disassembly of goods. Budgeting subsystem defines planning targets and provides for control of product planning (product range, characteristics and quantity of goods).

Key features:

• The possibility to plan according to different schemes: both top-down and bottom-up;
• Creation of operation plans (orders) based on core plans;
• Automatic completion of plans by formulas and sources (system data) or by loading from spreadsheet files;
• Formation of budget turnover;
• Perform planning for:
  • Sales;
  • Production;
  • Purchases;
  • Assembly and disassembly of goods;
  • Residual diagnostics.
• Automated provision of resource requirements for the production plan:
  • Simplified scheme—ordering goods from a supplier;
  • Extended scheme—ordering goods from a supplier / transferring goods from another warehouse or assembling goods.
• Monitoring the execution of plans.

Key benefits:

• Flexible system for generating both enlarged and detailed plans;
• Effective analysis of the execution of plans by various analytics (for example, the execution of a procurement plan by suppliers, warehouses, payments and shipments);
• Formation of a plan both for the entire enterprise as a whole and for individual departments;
• Operational control of the plan formation.