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QUESTION & ANSWER

ERP vs. Inventory Management System

The acquisition and sale of stocks is primarily managed by managing procurement, sales and inventory, and is suitable for a simpler organization, accounting and production complex enterprises. ERP covers a wider range of resource management, which may include plans, production, projects, costs, human resources and finances.

Answer the question.

First, give conclusions that can be used for decision-making

If the main problem is the acquisition, sale, inventory and underlying receivables of commodities, mature sales may be sufficient. When multiple organizations, complex costs, production plans, project accounting, supply chain synergies or strict financial interfaces are present, the ERP is evaluated.

DECISION FACTORS

What conditions need to be identified before judgement is made?

The same question may have different answers under different business, data and project phases. It is suggested that the following conditions be checked and that the common findings on the web be incorporated into their own projects.

Number of organizations, warehouses, business models and accounting bodies in enterprisesExistence of production, project, batch, serial number and complex costsHow existing finance, power suppliers, WMS and invoice systems are connectedOperations scale and data migration exit requirements for the next three years
ACTION STEPS

Suggested order of advance

01

First, we'll be clear about the target and the border.

Lists the five issues that currently affect delivery and accounting most.

02

Validation Key Dependence

The same set of real orders is used to test candidate products.

03

Development of assessable outcomes

Comparison of licence, implementation, interface, migration and three-year maintenance costs.

04

Make sure you decide the next step with the real results.

Select an organization to pilot and continuously reconcile inventory amounts.

PRACTICAL EXAMPLE

How do you understand it in the actual business?

Example used to illustrate the method of judgement

Trade enterprises have only one warehouse and standard purchase and sale process, and the first-stage requirement can be met by a write-off and financial interface. After multi-silo, off-site, and project delivery, an ERP or peripheral system is added, usually more secure than a large number of initial purchases without modules.

COMMON RISKS

The easiest pit to step on.

Select ERP by number of modules, ignoring the actual usage process

Move all old tables in their original form into the new system

No data export and exit capability confirmed

ACCEPTANCE

How should we end up receiving and confirming?

The quantity, cost, payable and financial interface is verified using real procurement, sales, receipt and delivery, return and inventory documentation, and the unusual and opening-up transition is recognized.

When preparing to communicate with suppliers or internal teams, it is recommended that current processes, representative samples, existing systems, planning time and budget levels be brought. First, the unknown items are clearly marked, and then the decision is made to use diagnostics, PoC, fixed-range projects or ongoing research and development, which is usually more reliable than a direct demand for a price and duration without borders.

Your project conditions are different from the examples above?

Operational objectives, existing systems, sample and planned time could be collated before consultants could make preliminary judgements in relation to actual boundaries.

Associate project consultants