Box ERP — User Manual

User guide for Corrugated Box ERP (corrugated box / packaging manufacturing).

Who this manual is for

Sales and enquiry staff
Quotation / costing users
Production and inventory users
Accounts and admin users

Business workflow (overview)

Customer Enquiry
        ↓
Quotation
        ↓
Sales Order
        ↓
Production Planning
        ↓
Material Requirement Planning (MRP)
        ↓
Purchase Order
        ↓
Material Inward (Barcode)
        ↓
Raw Material Inventory
        ↓
Production
        ↓
Finished Goods Inventory
        ↓
Inspection Report / Quality Check
        ↓
Invoice & Dispatch
        ↓
Customer Delivery
        ↓
Payment Collection

Purchase and quality inspection run in parallel for raw materials (paper, etc.).

#	Topic	File
1	Getting started (login, navigation, roles)	01-getting-started.md
2	Enquiry module overview	02-enquiry-overview.md
3	Box enquiry — step by step	03-box-enquiry.md
4	Box quotation & costing	04-box-quotation.md
5	Sales order & invoice	05-sales-and-invoice.md
6	Production & inventory	06-production-and-inventory.md
7	Purchase & quality inspection	07-purchase-and-qi.md
8	Accounts	08-accounts.md
9	Reports	09-reports.md
10	Notes Page	10-notes-page.md
11	Settings	11-settings.md
12	Support	12-support.md

Quick links (in the application)

Screen	Menu path	URL
Dashboard	Dashboard
New enquiry	Enquiry → New
Enquiry list	Enquiry → List
Quotation list	Quotation
New sales order	Sales Order → New
New invoice	Invoice → New
Customer master	Customer
Paper rates	(via Paper module)

Product types supported in Enquiry

Product type	Enquiry page
Box	Box Enquiry
Flap / Circle	Flap Enquiry
Core	Core Enquiry
Kraft Paper	Kraft Paper Enquiry
Other	Other Enquiry

Each product type has its own enquiry form and quotation screen. This manual covers Box in detail; other types follow a similar Enquiry → Quotation pattern.

Support