Rum Manufaruture Software

RUM ERP is a comprehensive enterprise resource Planning system that offers best-practice support for multi-mode manufacturers in a broad range of Industries. In today's aggressive business environment it is essential to be prepared to face a vast and competitive world. In this time of diminishing global economic situation, the most worried sectors are the small and midsize businesses.
They are challenged by the requirement of the customer and compliance mandates, effective management of supplier, costs control and finding new customers to grow the business. RUM ERP offers solution that enables manufacturers to compete in the prevailing market atmosphere. RUM Manufacturing has the capacity of both finite and infinite planning capabilities which assist you to develop original schedule. RUM Manufacturing Management also transforms the supply chain to achieve production plan with your sales plan, manufacturing, finance and customers.

Rum Manufacturing Management System Modules

  • Master

  • 1) Branch
  • 2) Country
  • 3) State
  • 4) City
  • 5) Zone
  • 6) Department
  • 7) Designation
  • 8) Customer Type
  • 9) Supplier Type
  • 10) Supplier
  • 11) Agent
  • 12) Bank
  • 13) Brand
  • 14) Product category
  • 15) Product UOM
  • 16) Sales Team
  • 17) Sales Mode
  • 18) Product
  • 19) Salesman
  • 20) Tax
  • 21) Promotion
  • 22) Warehouse
  • 23) Route
  • 24) Currency
  • 25) Sales Mode Set Up
  • 26) Account Head
  • 27) Account Sub Head
  • 28) Sales Channel
  • 29) Product Status
  • 30) Batch
  • 31) Bonus
  • 32) Resignation
  • 33) Payroll
  • Sales

  • 1) Quotation Entry
  • 2) Sales Order
  • 3) Invoice Entry
  • 4) Sales Return
  • 5) Suspens Entry
  • 6) Sales Forecast
  • Purchase

  • 1) Purchase Request
  • 2) Quotation
  • 3) Purchase Order
  • 4) Advance Custom Clearance
  • 5) Supplier Do
  • 6) Custom Clearance
  • 7) Product Invoice
  • 8) Ovel All Invoice
  • 9) Debit Note
  • Inventory

  • 1) Opening Stock
  • 2) Stock Availability
  • 3) Goods Issue Notes
  • 4) Goods Receipt Notes
  • 5) Damage & Missing
  • 6) Reserve Entry
  • 7) Sales Forecast
  • 8) Stock Adjustment
  • Admin

  • 1) AdminBudget
  • 2) Vehicle
  • 3) Vendor
  • 4) Budget Expense Entry
  • 5) Office Equiment & Asset
  • 6) Vehicle Fuel Entry
  • 7) Service & Maintains Entry
  • 8) Non - Budget Expense Entry
  • 9) Purchase Order
  • HR

  • 1) Terms & Conditions

  • Attendance
  • Leave
  • Performance
  • Overtime
  • Compensation
  • Salary Deduction
  • Salary Allowance
  • SSB
  • 2) CV Collection

  • Add CV Collection
  • CV Collection List
  • 3) Interview

  • Add Interview
  • Interview List
  • 4) Employee Master

  • Add Employee
  • Employee List
  • 5) Attendance

  • Add Attendance
  • Attendance List
  • Attendance Process
  • 6) Leave

  • Add Leave
  • Leave List
  • 7) Overtime

  • Add Overtime
  • Overtime List
  • 8) Travel

  • Add Travel
  • Travel List
  • 9) Warning

  • Add Warning
  • Warning List
  • 10) Performa Evalution

  • Add Performa
  • Performa List
  • 11) Confirmation

  • Add Confirmation
  • Confirmation List
  • 12) Allowance and Bonus

  • Add Allowance & Bonus
  • Allowance & Bonus List
  • 13) Salary Deduction

  • Add Salary Deduction
  • Salary Deduction List
  • 14) Bonus Entry

  • Add Bonus Entry
  • Bonus Entry List
  • 15) Resignation

  • Add Resignation
  • Resignation List
  • 16) Payroll

  • Marketing

  • 1) Budget Entry
  • 2) Promotion Set Up
  • 3) Marketing Activities Entry
  • 4) Purchase Order
  • 5) Inventory Request
  • 6) Lucky Draw & Coupon Entry
  • Reports

  • 1) Sales Report

  • SO Product Wise Report
  • Invoice Report
  • Sale Over due Report
  • Invoice Product Wise Report
  • Sales Data Summary
  • Customer Receivable Report
  • Customer Outstanding Report
  • Customer Ledger Report
  • Route Sales Report
  • Promotion Report
  • 2) Purchase Report

  • Quotation Report
  • Purchase Order Report
  • Purchase Outstanding Report
  • Purchase Overdue Report
  • Supplier DO Report
  • Invoice Report
  • Invoice Product Wise Report
  • Payment Report
  • Supplier Ledger Report
  • 3) Admin Report

  • Vehicle Fuel Report
  • Purchase Order Report
  • Purchase Order Product Report
  • Admin Budget Report
  • 4) Inventory Report

  • Goods Issue Report
  • Goods Receipt Report
  • Stock Repot
  • Product Stock History Report
  • Reserve Entry Report
  • Stock Transfer Report
  • Stock Movement Report
  • 5) HR Report

  • Salary Report
  • Employee Report
  • Employee Attendance Report
  • Employee Position Report
  • Leave Report
  • Service Report
  • Reminders

  • 1) Sales List

  • Sales Order Pending
  • 2) Inventory List

  • GIN Pending
  • GRN Pending
  • 3) Purchase List

  • Quotation Pending
  • Purchase Order Pending
  • Supplier DO Pending
  • Finance

  • 1) Account Head
  • 2) Sub Account
  • 3) A/C Setup
  • 4) Asset
  • 5) Opening Balance
  • 6) Cash Flow Master
  • 7) Account Payable
  • 8) Supplier Payable
  • 9) Account Receivable
  • 10) Customer Receivable
  • 11) Account Budget
  • 12) Asset Maintainer
  • 13) Journal
  • 14) Sales Cost
  • 15) Cash In Transit
  • 16) Add BRS
  • 17) Profit & Loss
  • 18) Balance Sheet
  • 19) Trail Balance
  • 20) Ledger
  • 21) Cash & Bank book
  • 22) Budget Report
  • 23) Brs Reports
  • 24) Cash Flow Report
  • 25) Gain/Loss Report
  • Management

  • 1) Sales Rep Set Up
  • 2) Sales By Manpower
  • 3) Sale Target Set Up
  • 4) Outlet Coverage
  • 5) Reports

  • 1) Sales Target Report
  • 2) Sales Rep Set Up Report
  • 3) Sales By Manpower Type Report
  • 4) Sales By Outlet Report
  • 5) Outlet Coverage Report
  • 6) Key Account Report