Full Walkthrough for a Manufacturing Organisation
Introduction
This video provides a Full Walkthrough for an Organisation that manufactures Plastic Containers.

Workflow Diagram
The following diagram summarises the complete workflow for a Manufacturing Organisation

Master Data
You need to define basic Masters including

1. Item
2. Bill of Material (BOM)
3. Customer
4. Supplier
5. Operation
6. Workstation
7. Warehouse

Procurement to Payment Cycle
Following are the steps to manage the Procurement Process on ERPNext

1. Floating Request for Quotation to multiple Suppliers
2. Receiving Supplier Quotation from Supplier(s) either through Web Portal or entering them manually in ERPNext
3. Comparing Supplier Quotation through Supplier Quotation Comparison Report
4. Converting finalized Supplier Quotation to Purchase Order with finalized Rates
5. Create Purchase Receipt to record Goods receipt from Purchase Order
6. Create Purchase Invoice from Purchase Receipt to book the Accrual of Payment to Supplier
7. Record Payment Entry to book Payment from Cash or Bank Account

Please note it is not necessary to create the documents in the following order if all steps are not relevant. For example, you can create a Purchase Order directly to a Supplier if Suppliers are fixed for any particular Item or Item Group.