Platform / Manufacturing

Plan what each job needs. Follow it through production.

Connect material demand, shop-floor progress and finished stock in Frappe ERP. Give production, stores and finance a shared record of what the job needs and what it used.

Frappe ERP Production Plan showing items to manufacture, BOM numbers and planned quantities

01 / Material demand

Check the materials before you release the work.

Plan production from customer orders, material requests or a manual forecast. Use the bill of materials to work out what each job needs.

Review available materials and open supply, then create Work Orders and Material Requests from the plan. Give purchasing a clear view of the gaps.

Does planning only use stock on hand?

No. With Skip Available Raw Materials enabled, planning uses projected quantity, including open supply and demand. Warehouse selection and planning settings determine which availability is considered.

Frappe ERP Production Plan showing items to manufacture, BOM numbers and planned quantities

02 / Work orders & job cards

See which operation is holding the job.

Connect the Work Order to its materials, operations and planned start. Follow transfers into work in progress without confusing material issued with material consumed.

Job Cards record operation time and completed quantities, bringing actual operation costs back to the Work Order. Advanced machine sequencing needs a separate fit assessment.

Can operators record a quality check during production?

Yes. An in-process Quality Inspection can reference a Job Card and use configured inspection templates. Recording a check does not by itself establish regulatory validation.

Frappe ERP Job Card for Melting plastic showing timer, Work Order, workstation and operation

03 / Finished stock & cost

Explain what the finished job actually used.

Record consumed materials and finished output in a Manufacture Stock Entry. Return unused components to stores and review process loss alongside the completed quantity.

Compare planned and actual operation costs, then follow the stock and configured accounting entries behind the result. Give production and finance the same basis for review.

How do we handle material sent to a subcontractor?

Track supplied material in a supplier warehouse. Subcontracting orders and receipts connect it to returned finished items, with service items and BOMs configured for your process.

Frappe ERP Manufacture Stock Entry with Work Order, process loss, raw material and finished goods rows

Connected products

Keep purchasing, stores and finance connected to the production record.

Screenshot

Bring a BOM, a recent work order and its material records. We’ll help you configure Frappe ERP around the way your plant runs.

  • Item and BOM preparation
  • Production and warehouse setup
  • Job Card and inspection workflows
  • Stock valuation and posting checks
  • Production team training
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