Versioned BOMs
Each product gets a Manufacture or Subcontract BOM listing materials, packaging and loss %. Save as a new version, mark the default, and see the standard cost if you may view cost.
Bills of materials (BOM), production orders, sending materials out for subcontracting, reporting completion and receiving finished goods, all posted through the Inventory module. Turn on Inventory first, then Manufacturing & Subcontracting.
Small workshops estimate materials from experience and send supplies to a subcontractor with no ledger, so at month end nobody knows how much was lost.
Each product has a versioned BOM. A production order takes the BOM, consumes materials, receives finished goods with a lot number and calculates cost. Subcontract orders add a ledger of material held at the subcontractor and a loss settlement.
Each product gets a Manufacture or Subcontract BOM listing materials, packaging and loss %. Save as a new version, mark the default, and see the standard cost if you may view cost.
Create orders from products that have a BOM, with quantity and due date. View as a table or Kanban (Waiting, In progress, Done); filter In-house or Subcontracted.
By default materials are deducted by BOM when you report completion. Or issue them first to a work-in-progress warehouse, consume on completion and return the surplus.
Enter good and scrap quantities; hOne posts the finished-goods receipt and the material issue, generates a lot number from your pattern and calculates cost per unit.
A subcontract order has a subcontractor, a fee per unit and an allowed loss. Send materials, receive goods, return surplus; the settlement table compares actual loss with the allowed level.
Enter a lot number or scan a GS1 label to trace a finished-goods lot to the materials used, or a material lot to the goods made from it, with production order and date.
The "Material at subcontractors / WIP" tab lists material held at each subcontractor or WIP warehouse, with value if you may view cost.
Set lot and order number patterns, default allowed subcontract loss, and automatic purchase requests for subcontract fees. Switch the module off any time; data is kept.
Run "Start inventory management" in Inventory, then open Manufacturing & Subcontracting and click "Enable". Choose how materials are consumed and the lot pattern in Manufacturing settings.
Open BOMs, or the Components tab of a product, and add materials with the quantity for one finished unit and the loss rate.
Create a production or subcontract order and confirm it. The workshop issues or sends materials, then clicks "Report completion" after each batch.
Close the order, choose to return surplus material to stock, write it off as loss or keep it for the next order. Cost and stock documents are shown inside the order.
Cửa hàng Demo assembles gift boxes itself and hires Xưởng in ABC to print the box sleeves. Lan builds the BOM, Minh issues the orders.
Inventory first; if it is off, the Manufacturing screen asks you to open Inventory. An admin enables each module with one button, and switching off keeps the data.
The module focuses on recording orders, materials, finished goods and cost; the due date is for tracking. If you need automatic material planning or machine scheduling, use a dedicated tool alongside hOne.
A subcontract order has a subcontractor and a fee per unit. Materials are sent first, sit in the subcontractor warehouse and are settled at close: return to stock, write off as loss, or keep for the next order.
Each completion calculates cost per unit from the cost of the materials consumed; subcontract orders also carry a fee per unit. Only users allowed to view cost see these figures.
From the lot pattern in settings (for example product code, year, month, sequence). Without a pattern, you type the lot number when reporting completion.