Industries
Production orders costed against the drawing that was approved.
Cutting metal to an unapproved drawing is scrap, and no amount of downstream inspection recovers it — so the gate on a production order is a drawing approval, not a payment. Consaya runs make-to-order work from that gate through to despatch, with stock and material cost underneath.
A production order cannot start without the customer PO, the approved drawing and the material specification on file.
Raise purchase orders against the production order, receive goods into stock, and carry inward freight and duty into the material cost.
Run the operations list with in-process quality checks and a final inspection and test report before anything ships.
Advance payments sit as advances until despatch, then the balance invoices with your TRN and 5% VAT.
Scrap and wastage have their own account, and a warranty claim runs as its own short job with a root cause recorded against it.
Multi-currency purchasing with consolidation, so an order bought in euros and sold in dirhams reports correctly in both books.