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A tour of the screens

Pick a capability and click the steps; click an image to enlarge it. Screens are shown with sample company data; the application interface is in Turkish and English.

OMENTA · MDM

MDM — Set up the system

MDM · Explore

Screens are shown with sample company data; the application interface is in Turkish and English.

MDM · Set up

Master Data and Set-up

From set-up to a traceable item card in four steps.

MDM — Set up the system — 1. Set up the systemEnter the company name, choose your sector and set the production environment; the sector brings product attribute templates and a suggested environment.

MDM — Follow the guide — 2. Follow the guideEach of the six steps comes with its reason, how-to and a button to the right screen; completed steps are checked off and progress shows on the dashboard.

MDM — Create the item cards — 3. Create the item cardsProduct and material cards in separate lists, filtered by type, group, strategy and status, exported as CSV.

MDM — Trace every change — 4. Trace every changeThe card detail shows status, version, validity, created and changed by; the change history lists every update with person and time.

BOM · Define

Product Definition

From the entry gate to variants in four steps.

BOM — Choose the structure — 1. Choose the structureDoes it have a tree or not? A product with a tree is defined by its components, one without by its specification; recent cards are listed with their definition model.

BOM — Build the tree — 2. Build the treeThe exploded tree shows net and gross (with scrap) quantity, unit, operation no and substitute group; the standard cost is rolled up from the leaf items.

BOM — Build the template — 3. Build the templateAttributes are defined once in the dictionary; the template sets which attribute is asked in which order and how code and name are derived; fields cannot be added to or removed from a locked template.

BOM — Generate the variants — 4. Generate the variantsChoose the axis attributes and their values; the number of possible variants is shown, the chosen combinations are previewed and created as cards.

RES · Standardize

Production Resources and SOPs

From resources to a standard process in four steps.

RES — Define the work centres — 1. Define the work centresEach work centre with its type, parallel units and efficiency; weekly net hours and whether it uses the plant calendar or its own show in the list.

RES — Enter the capabilities — 2. Enter the capabilitiesThe matrix shows which operation runs on which machine and in how many minutes; click a cell to enter time, setup, preference and availability.

RES — Set the calendar — 3. Set the calendarWeekly pattern × parallel units × efficiency, net of exceptions, as day-by-day capacity; maintenance and holiday days show as closed.

RES — Write the SOP — 4. Write the SOPSteps are saved together as a table: operation, predecessor, flow type, waiting time, critical step and consumed material; a machine and time suggestion appears under each step.

SO · Commit

Sales Orders and Order Status

From request to firm order in four steps.

SO — Enter the order — 1. Enter the orderEach line shows wish and confirm date, production plan (planned / ordered) and status; the work orders tied to the order are listed on the same page.

SO — Collect the requests — 2. Collect the requestsLines with a wish date that are waiting for a confirm date; this is the list that goes to OPLAN, also downloadable as CSV.

SO — Approve — 3. ApproveFor lines that received a confirm date, the gap shows in days; sales approves or rejects each line.

SO — Release to planning — 4. Release to planningApproved lines without a work order; the quantity to open and the product tree status are shown, and work orders are opened from the selected lines.

WO · Produce

Work Orders and the OPLAN Link

From the order to the work-order tree and to planning in three steps.

WO — Follow the work orders — 1. Follow the work ordersEach work order is listed with its source order, type, product, SOP, quantity, confirm and scheduled dates and progress.

WO — Open the tree — 2. Open the treeProgress, total time, materials and number of child work orders at the top; below, levelled operations, suggested machines and materials made by child work orders.

WO — Publish to OPLAN — 3. Publish to OPLANIn System Settings a token is generated or the service is switched off; the endpoints are listed on screen, and OPLAN pulls all data in one request each time it starts.

PO · Source

Purchasing and Goods Receipt

From order to warehouse in four steps.

PO — See the orders — 1. See the ordersWith supplier, order date, nearest promised date, number of lines, quantity, received and total amount; filtered by status.

PO — Manage lines and receipts — 2. Manage lines and receiptsAdding and updating lines and posting goods receipts on the same page; remaining quantity and line status update with each receipt.

PO — Watch the dates — 3. Watch the datesOpen lines sorted by promised date; overdue lines in red on top, partial deliveries and remaining quantity visible.

PO — See the warehouse — 4. See the warehouseEach receipt with date, order, item, warehouse, delivery note no and the person who posted it; below, the quantity per item × warehouse.

See your plant in OMENTA

Write to us for a live walkthrough on sample company data.

Request a demo WhatsApp +90 538 390 29 78

WhatsApp

GURU

GURU · OMENTA assistant

Ask about features, licenses and manufacturing ERP concepts.

+90 538 390 29 78 info@grupas.com.tr

Hi, I'm GURU! I can answer your questions about OMENTA and manufacturing ERP (bills of materials, specification-based products, SOPs, work orders, MTS / MTO / ETO, the OPLAN link).