SMEs Solution by A.Tawatchai Pranommit tawatchai@spectrumthai.com M:08-1817-0607

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SMEs Solution by A.Tawatchai Prano ...Microsoft WindowsMicrosoft Windows Operating System ApplicationERP SystemMicrosoft & Linux Link Togetherซอฟต์แวร์ โอเพนซอร์ส สำหรับธุรกิจ SMEวัตถุประสงค์กลยุทธ์ทางธุรกิจ ของ SMEsปัจจัยด้านตลาด  (Demand Condition)ปัจจัยด้านการผลิต  (Factor Condition) อุตสาหกรรมที่เกี่ยวข้องและสนับสนุน  ( ...กลยุทธ์โครงสร้างและการแข่งขัน  (Firm ...แนวความคิด ซอฟแวร์โอเพนซอร์ส Demo: Free Operating  System (Linux)Demo: OpenOfficeDemo: ระบบปฎิบัติการ OpenSourceSilde ShowOpenSource SoftwareFree LicenseOpenERP SystemBilling SystemFinancial ManagementSales & MarketingPurchaseWarehouseManufacturingJobsResource PlanningServiceHuman ResourcesAdministrationซอฟต์แวร์   กับการเพิ่มโอกาส  ในกา ...กลยุทธ์ทางธุรกิจ ของ SMEsปัจจัยด้านตลาด  (Demand Condition)ปัจจัยด้านการผลิต  (Factor Condition) อุตสาหกรรมที่เกี่ยวข้องและสนับสนุน  ( ...กลยุทธ์โครงสร้างและการแข่งขัน  (Firm ...นโยบายของภาครัฐมีผลต่อศักยภาพการแข่งขันซอฟต์แวร์ เพื่อการจัดการ1. Accounting2. Human Resources3. POS 4. Material Requirement Planning (MRP)5. Enterprise resource planning (ERP)1. Distribution & Financial2. Manufacturing6. Customer Relationship Management (CRM ...1. Market Research 2. Marketing3. Sales4. Sales order processing5. Customer support6. Field and service management7. MLM
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SMEs Solution

by

A.Tawatchai Pranommit

tawatchai@spectrumthai.com

M:08-1817-0607

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Microsoft Windows

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Microsoft Windows Operating System
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Interface
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Startup Menu
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Application
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Accessories
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Games
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Graphics
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Internet
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Office
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Sound & Video
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System Tools
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Ubuntu Software Center
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Places
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Home Folder
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Desktop
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Documents
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Music
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Downloads
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Computer
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Floppy Drive
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CD-ROM-0
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Networks
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Connect to Server
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Search for Files
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Recent Documents
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System
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Preferences
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Administration
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Help & Support
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About GNOME
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About Ubuntu
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USB Startup Disk Creator
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File System: root (/) or Driver C:
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/
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/etc
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/opt
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Hard Disk, Disk Structure

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File System: Driver C:
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C:/Windows
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C:/Program Files
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C:/Documents and Settings
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Data Disk: Driver D:, E: F:...

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D:/user-account
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E:/public-account
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Share Disk and Share printer

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Networks
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All Networks Protocol
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TCP/IP
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ATM
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All Networks Technology

ex. IEEE802.3 ,  ATM,  etc.

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Printer
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Local Printer 
(USB Port, Printer Port)

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Networks Printer 

(IEEE802.3 , or 10, 100 Base LAN)

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Device
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VDO, VDO Camera

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Microphone
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LCD, LCD Projector
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USB
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External Disk
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Fax&Scanner
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(LAB 1) Installation and CPU Support

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Application
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(LAB II)Application for office
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Office Software
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Presentation
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Spreadsheet
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Word Processor
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Draowing
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Internet
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IM Client (google talk, ICQ, MSN)
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Mail Client (evalution Mail)
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Web Browser ( Firefox)
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Terminal Server Client
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BitTorrent Client
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Application Tools
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Graphics
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Document viewer (pdf files)
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Photo Manager
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Image Edit
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Image Sacnning
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Sound& Video
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Disc Burner
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Movie Player
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Music player
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Sound Recorder
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Application for Manufacturing
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ERP
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CRM
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etc.
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ERP System

Arrow Link
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Billing System
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Sales
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Order Processing
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Sales Billing
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Sales Receipt
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Document
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Sales Billing Note
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Sales Receipt Note
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History
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Navigate
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Setup
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Sales & Receivables Setup
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Purchase
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Order Processing
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Purchase Billing
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Document
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Purchase Billing Note
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History
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Navigate
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Setup
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Purchases & Payables Setup
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Financial Management
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General Ledger
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Chart of Accounts
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Budgets
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General Journals
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Analysis & Reporting
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Account Schedules
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Analysis by Dimensions
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XBRL Taxonomies
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XBRL Reporting
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XBRL Spec. 2 Instance Document
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Intercompany Postings
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General Journals
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Inbox Transactions
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Outbox Transactions
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Handled Inbox Transactions
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Handled Outbox Transactions
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Reports
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Entries
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G/L Register
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Detail Trial Balance
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General Journal - Test
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Dimensions - Detail
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Dimensions - Total
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Check Value Posting
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Financial Analysis Report
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Financial Statement
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Account Schedule
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Budget
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Trial Balance
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Trial Balance/Budget
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Trial Balance/Previous Year
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Trial Balance by Period
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Fiscal Year Balance
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Balance Comp. - Prev. Year
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Closing Trial Balance
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Consolidated Trial Balance
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Consolidated Trial Balance (4)
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Balance Sheet
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Income Statement
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Purchase Receipts
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Bank Account Reconciliation
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Bank Detail Cashflow Compare
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WHT PND 1
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WHT PND 2
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WHT PND 3
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WHT Report - PND 53
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WHT Certificate - Other Copy
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WHT Certificate TH - Copy
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Intercompany Postings
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Transactions
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VAT Reporting
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VAT Exceptions
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VAT Register
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VAT Registration No. Check
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VAT Statement
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VAT- VIES Declaration Tax Auth
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VAT Report - Customer
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VAT Report - Vendor
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Consolidation
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Consolidation - Test Database
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Consolidation - Test File
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G/L Consolidation Eliminations
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Miscellaneous
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Intrastat - Checklist
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Intrastat - Form
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Foreign Currency Balance
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XBRL Mapping of G/L Accounts
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Reconcile Cust. and Vend. Accs
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Setup List
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Chart of Accounts
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No. Series
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No. Series Check
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G/L Document Nos.
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Change Log Setup List
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Setup Checklist
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History
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Registers
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Navigate
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Periodic Activities
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Recurring Journals
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Update Analysis Views...
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Intrastat Journals
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VAT
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Calc. and Post VAT Settlement
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VAT Statements
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VAT- VIES Declaration Disk...
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Adjust Settlement Exch. Rates
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WHT
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Calc. and Post WHT Settlement
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Currency
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Currencies
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Adjust Exchange Rates...
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Exchange Rate Adjmt. Registers
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Fiscal Year
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Accounting Periods
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Close Income Statement...
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Consolidation
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Export Consolidation...
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Business Units
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Business Activity Statement
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Import Subsidary
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Localization
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Purchase Tax
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Sales Tax
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With Holding Tax
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History
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Purchase
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Posted Invoices
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Posted Credit Memo
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Posted Gen. Journal Line
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Registers
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Navigate
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Sales
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Posted Invoice
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Posted Credit Memo
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Registers
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Navigate
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Report
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Purchase Tax
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Sale Tax
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WHT PND
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Setup
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VAT Posting Group
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Business
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Product
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Posting Setup
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WHT Posting Group
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General Ledger Setup
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Business
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Product
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Revenue Types
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Posting Setup
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Cash Management
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Bank Accounts
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Cash Receipt Journals
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Payment Journals
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Bank Account Reconciliations
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Receivables-Payables
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Post Dated Checks-Sales
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Post Dated Checks-Purchases
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Reports
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Register
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Check Details
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Labels
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List
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Detail Trial Balance
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Receivables-Payables
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Cashflow Compare
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Reconciliation
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Deposit Slip
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Cost Accounting
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Account Schedules
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Reports
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Account Schedule
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Account Schedule
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History
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Navigate
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Receivables
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Customers
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Sales Journals
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Cash Receipt Journals
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Invoices
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Credit Memos
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Post Dated Checks
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Sales Tax Invoice Management
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Approval Entries
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Approval Request Entries
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Combined Shipments...
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Combined Return Receipts...
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Reports
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Customer - Summary Aging
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Customer - Summary Aging Simp.
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Customer Detailed Aging
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Aged Accounts Receivable
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Customer - Balance to Date
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Customer - Trial Balance
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Customer - Detail Trial Bal.
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Customer - List
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Customer Register
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Customer - Order Summary
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Customer - Order Detail
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Customer - Top 10 List
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Customer - Sales List
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Customer - Labels
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Sales Statistics
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Customer/Item Sales
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EC Sales List
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Salesperson - Sales Statistics
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Salesperson - Commission
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Customer Document Nos.
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Sales Invoice Nos.
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Sales Credit Memo Nos.
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Reminder Nos.
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Finance Charge Memo Nos.
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VAT Report - Customer
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WHT Certificate - Copy
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Pending Sales Tax Invoice
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Documents
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Customer Statement
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Customer Payment Receipt
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Finance Charge Memo
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Finance Charge Memo Test
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Reminder
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Reminder Test
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Invoice
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Credit Memo
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Sales Document Test
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History
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Archived Sales Quotes
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Archived Sales Orders
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Posted Shipments
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Posted Invoices
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Posted Return Receipts
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Posted Credit Memos
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Posted Sales Tax Invoice
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Posted Sales Tax Credit Memo
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Registers
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Navigate
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Archived Return Orders
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Periodic Activities
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Recurring Journals
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Reminders
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Issued Reminders
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Finance Charge Memos
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Issued Finance Charge Memos
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Setup
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Sales & Receivables Setup
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Payment Terms
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Payment Methods
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Reminder Terms
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Finance Charge Terms
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Standard Sales Codes
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Payables
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Vendors
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Purchase Journals
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Payment Journals
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Petty Cash Journal
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Advance Journal
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Invoices
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Credit Memos
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Post Dated Checks
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Approval Entries
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Approval Request Entries
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Reports
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Vendor - Summary Aging
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Aged Accounts Payable
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Vendor - Balance to Date
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Vendor - Trial Balance
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Vendor - Detail Trial Balance
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Vendor - List
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Vendor Register
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Vendor - Order Summary
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Vendor - Order Detail
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Vendor - Top 10 List
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Vendor - Purchase List
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Vendor - Labels
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Payments on Hold
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Purchase Statistics
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Vendor/Item Purchases
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Vendor Item Catalog
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Vendor Document Nos.
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Purchase Invoice Nos.
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Purchase Credit Memo Nos.
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VAT Report - Vendor
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WHT Certificate - Copy
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Documents
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Vendor Payment Receipt
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Invoice
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Credit Memo
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Purchase Document Test
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Periodic Activities
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Recurring Journals
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History
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Archived Purchase Quotes
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Archived Purchase Orders
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Posted Receipts
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Posted Invoices
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Posted Invoices
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Posted Return Shipments
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Posted Credit Memos
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Posted Purchase Tax Invoice
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Posted Purch. Tax Credit Memo
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Registers
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Navigate
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Archived Return Orders
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Posted Gen. Journal Line
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Setup
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Purchases & Payables Setup
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Payment Terms
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Payment Methods
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Standard Purchase Codes
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Fixed Assets
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Fixed Assets
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FA G/L Journals
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FA Journals
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FA Reclass. Journals
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Reports
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Fixed Assets
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Posting Group - Net Change
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Document Nos.
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Journal - Test
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Register
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Acquisition List
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Analysis
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Book Value 01
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Book Value 02
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Details
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G/L Analysis
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List
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Projected Value
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History
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FA Registers
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Navigate
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Periodic Activities
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Recurring General Journals
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Recurring Fixed Asset Journals
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Calculate Depreciation...
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Index
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Fixed Assets...
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Setup
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FA Setup
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FA Setup
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FA Subclasses
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FA Locations
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Depreciation Books
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Depreciation Tables
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FA Journal Templates
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FA Reclass. Journal Templates
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Inventory
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Costing
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Post
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Post Inventory Cost to G/L
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Post Invt. Cost to G/L - Test
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Adjust Item Costs/Prices...
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Adjust Cost - Item Entries...
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Update Unit Costs...
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Inventory Periods
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Chart of Accounts
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Application Worksheet
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Analysis & Reporting
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Analysis Report
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Analysis by Dimensions
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Inventory - G/L Reconciliation
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Item Dimensions - Detail
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Item Dimensions - Total
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Setup
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Analysis Types
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Analysis Line Templates
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Analysis Column Templates
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Analysis View Card
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Reports
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Inventory Valuation
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Inventory Valuation - WIP
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Inventory - List
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Invt. Valuation - Cost Spec.
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Cost Shares Breakdown
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Item Age Composition - Value
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Item Register - Value
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Physical Inventory List
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Status
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Stock Movement
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Stock Card
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Stock Card - Cost Localized
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Stock Card - Cost
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Setup
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Inventory Setup
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Item Charges
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Item Categories
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Rounding Methods
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Phys. Invt. Counting Periods
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Setup
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General Ledger Setup
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Accounting Periods
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No. Series
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Posting Groups
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General
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Business
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Product
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Posting Setup
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Customer
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Vendor
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Fixed Asset
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Bank Account
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Inventory
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Inventory Setup
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VAT Posting Group
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Business
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Product
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Posting Setup
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WHT Posting Group
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Business
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Product
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Revenue Types
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Posting Setup
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Trail Codes
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Source Codes
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Source Code Setup
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Reason Codes
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Dimensions
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Dimensions
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Dimension Combinations
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Default Dimension Priorities
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Analysis Views
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Intercompany Postings
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Partners
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Chart of Accounts
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Dimensions
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Intrastat
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Tariff Numbers
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Transaction Types
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Transaction Specifications
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Transport Methods
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Entry/Exit Points
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Areas
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Intrastat Journal Templates
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General
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Standard Text Codes
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Journal Templates
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VAT Statement Templates
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Column Layouts
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Currencies
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Liquidity
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History
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Navigate
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Sales & Marketing
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Sales
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Contacts
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Customers
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Salespeople
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Teams
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To-dos
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Opportunities
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Production Schedule
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Reports
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Contacts
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List
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Company Summary
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Orgl. Profile Summary
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Labels
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Questionnaire - Handouts
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Questionnaire - Test
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Customers
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List
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Register
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Order Summary
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Order Detail
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Labels
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Top 10 List
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Customer/Item Sales
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Sales List
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Balance to Date
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Trial Balance
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Salespeople/Teams
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Sales Statistics
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Salesperson Sales Statistics
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Salesperson Commission
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Salesperson To-dos
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Salesperson Opportunities
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Team To-dos
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Opportunities
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List
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Sales Cycle - Analysis
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Details
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Documents
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Contact - Cover Sheet
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Periodic Activities
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Export Contacts
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Duplicates
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Duplicate Contacts
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Generate Dupl. Search String...
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Generate Contact Search Index
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All
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Contacts
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Interaction Log Entries
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To-dos
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Opportunities
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Rlshp. Mgt. Comment Lines
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Setup
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Salespeople
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Customer Templates
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Opportunity
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Sales Cycles
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Close Opportunity Codes
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Order Processing
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Customers
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Contacts
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Quotes
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Orders
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Goods Shipment Note
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Blanket Orders
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Return Orders
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Invoices
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Credit Memos
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Approval Entries
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Approval Request Entries
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Order Planning
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Production Schedule
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Reports
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Customer - Order Detail
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Customer - Order Summary
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Work Order
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Sales Statistics
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Customer/Item Sales
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Customer - Sales List
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Sales Invoice Nos.
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Sales Credit Memo Nos.
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EC Sales List
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Sales Reservation Avail.
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Documents
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Order Confirmation
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Resource Price Changes
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Users
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Time Registers
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Data Deletion
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Delete Canceled Interaction Log Entries...
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Delete Closed Opportunities...
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Delete Change Log Entries...
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Delete Check Ledger Entries...
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Delete Physical Inventory Ledger Entries...
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Delete Empty G/L Registers...
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Delete Empty Item Registers...
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Delete Empty BOM Registers...
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Delete Empty Whse. Registers...
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Delete Empty Resource Registers...
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Delete Empty FA Registers...
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Delete Empty Insurance Registers...
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Delete Orphaned Record Links
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Sales Documents
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Delete Invoiced Sales Orders...
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Delete Invoiced Sales Return Orders...
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Delete Archived Sales Quote Versions...
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Delete Archived Sales Order Versions...
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Purchase Documents
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Delete Invoiced Purchase Orders...
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Delete Invoiced Purchase Return Orders...
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Delete Archived Purchase Quote Versions...
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Delete Archived Purchase Order Versions...
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Warehouse Documents
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Delete Registered Whse. Docs.
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Date Compression
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G/L Entries...
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VAT Entries...
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Bank Account Ledger Entries...
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G/L Budget Entries...
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Customer Ledger Entries...
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Vendor Ledger Entries...
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BOM Ledger Entries...
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Resource Ledger Entries...
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FA Ledger Entries...
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Warehouse Entries...
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Registers
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Contact Creation
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Create Contacts from Customers...
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Create Contacts from Vendors...
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Create Contacts from Bank Accounts...
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General Setup
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Change Log Setup
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No. Series
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Change Log
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Post Codes
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Territories
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Languages
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Countries/Regions
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Printer Selections
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Setup Checklist
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SMTP Mail Setup
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Launch Applications
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Manage Stylesheets
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Relocate Attachments...
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Report Selections
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Bank Account
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Sales
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Inventory
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Prod. Order
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Application Setup
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General
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Change Log Setup
leaflist
No. Series
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Base Calendar
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Change Log
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Post Codes
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Territories
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Languages
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Countries/Regions
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Printer Selections
leaflist
Setup Checklist
leaflist
Recurring Journals
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Setup Master Templates
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Online Map Setup
leaflist
Relocate Attachments...
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Company Information
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Users
leaflist
User Setup
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Financial Management
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General Ledger Setup
leaflist
Sales & Receivables Setup
leaflist
Purchases & Payables Setup
leaflist
Accounting Periods
leaflist
Payment Terms
leaflist
Payment Methods
leaflist
Reminder Terms
leaflist
Finance Charge Terms
leaflist
FA Setup
leaflist
FA Classes
leaflist
FA Subclasses
leaflist
FA Locations
leaflist
Depreciation Books
leaflist
Depreciation Tables
leaflist
FA Journal Templates
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FA Reclass. Journal Templates
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Report Selections Bank Account
leaflist
Report Selections Reminder and Fin. Charge
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Posting Groups
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General
leaflist
Business
leaflist
Product
leaflist
Posting Setup
leaflist
Customer
leaflist
Vendor
leaflist
Fixed Asset
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Bank Account
leaflist
Inventory
leaflist
Inventory Setup
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VAT Posting Group
leaflist
Business
leaflist
Product
leaflist
Posting Setup
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Trail Codes
leaflist
Source Codes
leaflist
Source Code Setup
leaflist
Reason Codes
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Dimensions
leaflist
Dimensions
leaflist
Dimension Combinations
leaflist
Default Dimension Priorities
leaflist
Analysis Views
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Intercompany Postings
leaflist
Partners
leaflist
Chart of Accounts
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Dimensions
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Intrastat
leaflist
Tariff Numbers
leaflist
Transaction Types
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Transaction Specifications
leaflist
Transport Methods
leaflist
Entry/Exit Points
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Areas
leaflist
Journal Templates
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General
leaflist
Standard Text Codes
leaflist
Journal Templates
leaflist
VAT Statement Templates
leaflist
Column Layouts
leaflist
Currencies
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Sales & Marketing
leaflist
Marketing Setup
leaflist
Contact Search Delimiters
leaflist
Order Promising Setup
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Nonstock Item Setup
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Mailing Groups
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Item Charges
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Customer Price Groups
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Customer Disc. Groups
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Standard Sales Codes
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Item Discount Groups
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Shipment Methods
leaflist
Shipping Agents
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Customer Templates
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Return Reasons
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Report Selections
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Company
leaflist
Business Relations
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Industry Groups
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Web Sources
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Organizational Profile
leaflist
Job Responsibilities
leaflist
Organizational Levels
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Interaction
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Groups
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Interaction Templates
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Salutations
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Template Setup
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Campaign
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Status
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Opportunity
leaflist
Sales Cycles
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Close Opportunity Codes
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Profile
leaflist
Questionnaire Setup
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To-do
leaflist
Activities
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Analysis & Reporting
leaflist
Analysis Types
leaflist
Sales Analysis Line Templates
leaflist
Sales Analysis Column Templates
leaflist
Sales Analysis View Card
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Purchase
leaflist
Nonstock Item Setup
leaflist
Purchasers
leaflist
Req. Worksheet
leaflist
Units of Measure
leaflist
Manufacturers
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Product Groups
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Item Discount Groups
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Standard Purchase Codes
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Purchasing Codes
leaflist
Shipment Methods
leaflist
Return Reasons
leaflist
Report Selections
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Analysis & Reporting
leaflist
Analysis Types
leaflist
Purchase Analysis Line Templates
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Purchase Analysis Column Templates
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Purchase Analysis View Card
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Warehouse
leaflist
Inventory Setup
leaflist
Warehouse Setup
leaflist
Locations
leaflist
Report Selections
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Setup - Inventory
leaflist
Nonstock Item Setup
leaflist
Product Groups
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Item Tracking Codes
leaflist
Transfer Routes
leaflist
Item Journal Templates
leaflist
BOM Journal Templates
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Setup - Warehouse
leaflist
Bin Types
leaflist
Employees
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Manufacturing
leaflist
Manufacturing Setup
leaflist
Capacity Units of Measure
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Work Shifts
leaflist
Shop Calendars
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Work Center Groups
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Standard Tasks
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Routing Links
leaflist
Stop Codes
leaflist
Scrap Codes
leaflist
Production Schedule
leaflist
Report Selections
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Resource Planning
leaflist
Resources Setup
leaflist
Work Types
leaflist
Units of Measure
leaflist
Costs
leaflist
Prices
leaflist
Rounding Methods
leaflist
Journal Templates
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Human Resources
leaflist
Human Resources Setup
leaflist
Human Resources Units of Measure
leaflist
Causes of Absence
leaflist
Causes of Inactivity
leaflist
Grounds for Termination
leaflist
Unions
leaflist
Employment Contracts
leaflist
Relatives
leaflist
Misc. Articles
leaflist
Confidential
leaflist
Qualifications
leaflist
Employee Statistics Groups
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Job Queue
leaflist
Job Queue Setup
leaflist
Job Queue Processes
leaflist
Job Queue Entries
leaflist
Job Queue Log Entries
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Document Approval
leaflist
Approval Setup
leaflist
Approval Templates
leaflist
Overdue Notification Entries
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Company Setup
leaflist
Setup Questionnaire
leaflist
Data Migration
leaflist
Setup Master Templates
leaflist
Create G/L acc. Journal Lines
leaflist
Create Customer Journal Lines
leaflist
Create Vendor Journal Lines
leaflist
Create Item Journal Lines
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Microsoft Office Outlook Integration
leaflist
Outlook Synch. Entities
leaflist
Outlook Synch. User Setup
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Microsoft & Linux Link Together

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2 O/S in 1 CPU (Ms Windows and Linux O/S )
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2 System in 1 Workgroup
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Run Windows Application in Linux System
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Run Linux Application in Microsoft Windows
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ซอฟต์แวร์ โอเพนซอร์ส สำหรับธุรกิจ SME

User Link
hide

วัตถุประสงค์

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นำเสนอแนวความคิด 

สำหรับ SMEs ที่ต้องการใช้ คอมพิวเตอร์ซอฟแวร์

โดยเสียค่าใช้จ่ายในการลงทุนที่เหมาะสม

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SMEs Solution
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เปลี่ยนใหม่หมดทั้งบริษัท
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เปลี่ยนระบบปฎิบัติการ Server เป็น OpenSource
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เปลี่ยนระบบปฎิบัติการ Client เป็น OpenSource
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เปลียน Application Program เป็น OpenSource
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เปลี่ยนบางส่วน
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เปลี่ยนระบบปฎิบัติการ Server

    - Server เป็น OpenSource

    - Cliect เป็น Microsoft Windwos (Windows 7) เหมือนเดิม 

    - Application เป็น Microsoft Windows

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เปลี่ยน Application Program

    - Server เป็น OpenSource

    - Cliect เป็น Microsoft Windwos (Windows 7) เหมือนเดิม 

    - Application เป็น OpenSource

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เปลี่ยนระบบปฎิบัติการ Client

    - Server เป็น MicroSoft Windows 2008 เหมือนเดิม 

    - Cliect เป็น OpenSource

    - Application เป็น OpenSource

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ไม่ต้องการเปลี่ยน ต้องการใช้  150 บาท

ใช้ได้ทุกโปรแกรม (Show Case)

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วิธีการดำเนินงานภาคปฎิบัติ
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ช่วงที่ 1 User Link
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ช่วงที่ 2 User Link
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กลยุทธ์ทางธุรกิจ

ของ SMEs

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ปัจจัยด้านตลาด  (Demand Condition)

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คือ ลักษณะความต้องการของสินค้า ของลูกค้า

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สิ่งสำคัญ

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สินค้า
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ความพึ่งพอใจในสินค้า
Arrow Link
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คุณภาพสินค้า
Arrow Link
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ราคาสินค้าเหมาะสม
Arrow Link
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รับประกันสินค้า
Arrow Link
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ประเภทลูกค้า
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ฺฺBusiness to Business
Arrow Link
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Business to Customer
Arrow Link Arrow Link
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ช่องทาง ทางการตลาด
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Customer Order ( Customer P/O)
Arrow Link Arrow Link Arrow Link
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Direct Sales
Arrow Link
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Retail
Arrow Link
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ซอฟต์ แวร์ 

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CRM Software
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e-Commerce Web
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Web Service
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POS Software
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MLM Software
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SCM Software
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ERP Software
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Accounting Software
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ปัจจัยด้านการผลิต  (Factor Condition) 

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คือ ความต้องการบริหารจัดการภายในโรงงาน เพื่อได้มาซึ่งสินค้าที่มีคุณภาพ

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สิ่งสำคัญ

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ด้านการผลิต
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บริหารคลังสินค้าวัตถุดิบ
Arrow Link
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บริหารจัดการคลังสินค้าสำเร็จรูป
Arrow Link
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การวางแผนการผลิต (Production Planning)
Arrow Link
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การจัดการการผลิต (Job Control)
Arrow Link
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บริหารการจัดซื้อวัตถุดิบ
Arrow Link
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การควบคุมคุณภาพ (QC)
Arrow Link
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ด้านการจัดส่งสินค้า
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บริหารจัดการคลังสินค้าสำเร็จรูป

Arrow Link
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บริหารจัดการคำสั่งซื้อ Sales Order
Arrow Link
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บริหารการจัดส่งสินค้า
Arrow Link
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ด้านการเงินและบัญชี
hide
การเงิน
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เจ้าหนี้้
Arrow Link
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ลูกหนี้
Arrow Link
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เงินเดือน
Arrow Link
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รายได้
Arrow Link
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ค่าใช้จ่าย
Arrow Link
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ต้นทุน
Arrow Link
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บัญชีการเงิน
Arrow Link
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บัญชีต้นทุน
Arrow Link
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บริหารงานบุคคล
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ควบคุมเวลาการทำงาน
Arrow Link
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ประวัตการทำงาน
Arrow Link
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เงินเดือน
Arrow Link
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ต้องการทั่งหมด

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ต้องการควบคุม

การผลิต+การจัดส่ง+การเงิน

+บัญชี และบริหารงานบุคคล

Arrow Link
hideidea

ซอฟต์ แวร์ 

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SCM Software
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Accounting Software
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HR Software
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ERP Software
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MRP Software
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อุตสาหกรรมที่เกี่ยวข้องและสนับสนุน

 (Relate & Support Industry) 

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คือ การได้มาซึ่งสินค้าและวัตถุดิบเพื่อจำหน่าย

hideidea

สิ่งสำคัญ

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การซื้อสินค้ามา

เพื่อจำหน่าย

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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้า
Arrow Link Arrow Link
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รับประกันสินค้า
Arrow Link Arrow Link
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ราคาสินค้าเหมาะสม
Arrow Link Arrow Link
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การจ้างผลิตสินค้าสำเร็จรูป
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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้า
Arrow Link Arrow Link
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รับประกันสินค้า
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
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การจ้างผลิตสินค้ากึ่งสำเร็จรูป
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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้ากึ่งสำเร็จรูป
Arrow Link Arrow Link
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การรับประกัน
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
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 การจ้างผลิตบรรจุภัณฑ์
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รายชื่อ supplier
Arrow Link
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รายการบรรจุภัณฑ์
Arrow Link
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คุณภาพบรรจุภัณฑ์
Arrow Link Arrow Link
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การรับประกัน
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
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ซอฟต์ แวร์ 

leafpencil
Accounting Software
leafpencil
MRP
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กลยุทธ์โครงสร้างและการแข่งขัน

 (Firm Strategy , Structure and Rivalry)

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สิ่งสำคัญ

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ส่วนแบ่งทางการตลาด
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การส่งสินค้า
Arrow Link Arrow Link
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ความต้องการสินค้า
Arrow Link Arrow Link
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การบริหารหลังการขาย
Arrow Link Arrow Link
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ราคาสินค้า
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ต้นทุนวัตถุดิบ
Arrow Link
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ต้นทุนการผลิต
Arrow Link
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ต้นทุนในจัดการ
Arrow Link
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ราคาขาย
Arrow Link
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กำไร
Arrow Link
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คุณภาพสินค้า
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คุณภาพวัตถุดิบ
Arrow Link
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กระบวนการผลิต
Arrow Link
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ส่วนแบ่งทางการตลาด +ราคา +คุณภาพ

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Distribution User Link
Arrow Link
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Manufacturing User Link
Arrow Link
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Financial
Arrow Link
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ซอฟต์ แวร์ 

leafpencil
CRM Software
leafpencil
e-Commerce Web
leafpencil
ERP Software
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Accounting Software
leafpencil

MRP Software

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แนวความคิด ซอฟแวร์โอเพนซอร์ส

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สิทธิทางการค้า และผลกระทบต่อธุรกิจ
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ความหมายของทรัพย์สินทางปัญญา 

กรณี: ลิขสิทธิ์ซอฟต์แวร์

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การได้มาซึ่งลิขสิทธิ์
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10 กรณีต้วอย่าง การได้มาซึ่งลิขสิทธิ์การใช้งานที่ไม่ถูกต้อง
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แนวทางการทําธุรกิจโปร่งใส ไม่ละเมิดสิทธิทางการค้า

(การละเมิดลิขสิทธิ์ ซอฟต์แวร์) 

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ทางเลือกใหม่:

แนวทางการทําธุรกิจโปร่งใส ไม่ละเมิดสิทธิทางการค้า   

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ระบบปฎิบัติการ Thai OS
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Linux
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OpenSoure /Free License
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การเตรียมตัวของ SMEs ให้พร้อมรับธุรกิจ ยุคเศรษฐกิจสร้างสรรค์
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Open Office  Vs Microfoft office

Online Demo

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 Demo: Free Operating  System (Linux)

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Interface
hide
Startup Menu
hide
Application
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Accessories
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Games
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Graphics
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Internet
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Office
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Programming
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Sound & Video
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System Tools
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Ubuntu Software Center
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Places
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Home Folder
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Desktop
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Documents
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Music
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Pictures
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Videos
leaf
Downloads
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---------------------------
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Computer
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Floppy Drive
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CD-ROM-0
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-----------------------------
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Networks
leaf
Connect to Server
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-----------------------------
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Search for Files
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Recent Documents
hide
System
leaf
Preferences
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Administration
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----------------------
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Help & Support
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About GNOME
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----------------------
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About Ubuntu
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Launcher ... to MENU and Panel
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Desktop
hide
Create on Desktop
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Create folder
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Create Launcher
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Create Document
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Change Desktop Background
hide
Panel
hide
TOP Panel
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Properties
leaf
Add to Panel
hide
LOW Panel
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Properties
leaf
Add to Panel
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Workspace (Desktop 1,2,3..etc )
hide
Control Panel & Administrator Menu
hide
Preferences Menu
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Appearance
leaf
Bluetooth
leaf
Default Printer
leafyes
keyboard
leaf
Main Menu
leaf
Mouse
leaf
Network Connections
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Network Proxy
leaf
Startup Applications
hide
Administration Menu
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Disk Utility
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Hardware Drivers
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Languages Support
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log file Viewer
leafyes
Network Tools
leafyes
Login Screen
leafyes
Software Sources
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System Monitor
leaf
System Testing
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Time & Date
leafyes
Update Manager
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USB Startup Disk Creator
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Users and Groups
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Synaptic Package Manager
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Explore / Folder (Places)
hide
Local Drive
hide
File System: root (/) or Driver C:
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/
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/etc
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/opt
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Data Disk: Home (/home) or Driver D:, E: F:...
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/home/user-account
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/home/public-account
hide
External Driver
hide
Media
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CD-ROM
leaf
USB
leaf
Printer
leaf
Scanner
leaf
Networks Drive (Samba Utility)
leaf
Trash
hide
Add /Remove Program
leaf
Software Center
leaf
Synaptic Package Manager
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Software Sources
hide
Settings
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Printer
leaf
Networks
leaf
Taskbar
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Thai Support
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Logout and Shutdown (Exit)
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My Computer
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My Networks
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Hard Disk, Disk Structure

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File System:  root (/)

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/
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/etc
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/opt
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Data Disk: Home (/home)

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/home/user-account
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/home/public-account
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Share Disk and Share printer

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Networks
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All Networks Protocol
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TCP/IP
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ATM
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FTP
leafbutton_ok
SAMBA
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ISS
leafbutton_ok
HTTP
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All Networks Technology

ex. IEEE802.3 ,  ATM,  etc.

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Printer
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Local Printer 
(USB Port, Printer Port)

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Networks Printer 

(IEEE802.3 , or 10, 100 Base LAN)

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Device
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VDO, VDO Camera

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Microphone
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LCD, LCD Projector
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USB
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External Disk
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Fax&Scanner
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(LAB 1) Installation and CPU Support

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Demo: OpenOffice
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Demo: ระบบปฎิบัติการ OpenSource
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Silde Show User Link
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OpenSource Software

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Free License

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Open ERP System

Arrow Link
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Billing System
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Sales
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Order Processing
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Sales Billing
leaflist
Sales Receipt
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Document
leaflist
Sales Billing Note
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Sales Receipt Note
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History
leaflist
Navigate
hidefolder
Setup
leaflist
Sales & Receivables Setup
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Purchase
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Order Processing
leaflist
Purchase Billing
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Document
leaflist
Purchase Billing Note
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History
leaflist
Navigate
hidefolder
Setup
leaflist
Purchases & Payables Setup
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Financial Management
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General Ledger
leaflist
Chart of Accounts
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Budgets
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General Journals
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Analysis & Reporting
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Account Schedules
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Analysis by Dimensions
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XBRL Taxonomies
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XBRL Reporting
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XBRL Spec. 2 Instance Document
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Intercompany Postings
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Entries
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Check Value Posting
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Financial Analysis Report
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Financial Statement
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Balance Comp. - Prev. Year
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Closing Trial Balance
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Consolidated Trial Balance
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Consolidated Trial Balance (4)
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Balance Sheet
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Income Statement
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Purchase Receipts
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Bank Account Reconciliation
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Bank Detail Cashflow Compare
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WHT PND 1
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WHT PND 2
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WHT PND 3
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WHT Report - PND 53
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WHT Certificate - Other Copy
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WHT Certificate TH - Copy
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Intercompany Postings
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Transactions
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VAT Statement
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VAT Report - Customer
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Consolidation
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Consolidation - Test File
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G/L Consolidation Eliminations
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Foreign Currency Balance
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XBRL Mapping of G/L Accounts
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Reconcile Cust. and Vend. Accs
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Setup List
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Chart of Accounts
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No. Series
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No. Series Check
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Setup Checklist
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WHT
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EC Sales List
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Vendor Item Catalog
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Register
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Book Value 01
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Book Value 02
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Calculate Depreciation...
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Index
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Fixed Assets...
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FA Setup
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FA Setup
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Post
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Stock Card
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Accounting Periods
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No. Series
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General
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Inventory Setup
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Posting Setup
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Item Tracking Appendix
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Report Selection - Sales
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Microsoft Office Outlook Integration
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ในการแข่งขันทางธุรกิจของ SMEs

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กลยุทธ์ทางธุรกิจ

ของ SMEs

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ปัจจัยด้านตลาด  (Demand Condition)

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คือ ลักษณะความต้องการของสินค้า ของลูกค้า

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Arrow Link
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คุณภาพสินค้า
Arrow Link
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ราคาสินค้าเหมาะสม
Arrow Link
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รับประกันสินค้า
Arrow Link
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ประเภทลูกค้า
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ฺฺBusiness to Business
Arrow Link
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Business to Customer
Arrow Link Arrow Link
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ช่องทาง ทางการตลาด
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Customer Order ( Customer P/O)
Arrow Link Arrow Link Arrow Link
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Direct Sales
Arrow Link
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Retail
Arrow Link
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ซอฟต์ แวร์ 

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CRM Software
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e-Commerce Web
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Web Service
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POS Software
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MLM Software
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SCM Software
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ERP Software
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Accounting Software
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ปัจจัยด้านการผลิต  (Factor Condition) 

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คือ ความต้องการบริหารจัดการภายในโรงงาน เพื่อได้มาซึ่งสินค้าที่มีคุณภาพ

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สิ่งสำคัญ

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ด้านการผลิต
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บริหารคลังสินค้าวัตถุดิบ
Arrow Link
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บริหารจัดการคลังสินค้าสำเร็จรูป
Arrow Link
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การวางแผนการผลิต (Production Planning)
Arrow Link
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การจัดการการผลิต (Job Control)
Arrow Link
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บริหารการจัดซื้อวัตถุดิบ
Arrow Link
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การควบคุมคุณภาพ (QC)
Arrow Link
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ด้านการจัดส่งสินค้า
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บริหารจัดการคลังสินค้าสำเร็จรูป

Arrow Link
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บริหารจัดการคำสั่งซื้อ Sales Order
Arrow Link
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บริหารการจัดส่งสินค้า
Arrow Link
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ด้านการเงินและบัญชี
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การเงิน
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เจ้าหนี้้
Arrow Link
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ลูกหนี้
Arrow Link
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เงินเดือน
Arrow Link
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รายได้
Arrow Link
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ค่าใช้จ่าย
Arrow Link
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ต้นทุน
Arrow Link
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บัญชีการเงิน
Arrow Link
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บัญชีต้นทุน
Arrow Link
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บริหารงานบุคคล
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ควบคุมเวลาการทำงาน
Arrow Link
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ประวัตการทำงาน
Arrow Link
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เงินเดือน
Arrow Link
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ต้องการทั่งหมด

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ต้องการควบคุม

การผลิต+การจัดส่ง+การเงิน

+บัญชี และบริหารงานบุคคล

Arrow Link
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ซอฟต์ แวร์ 

leaf
SCM Software
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Accounting Software
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HR Software
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ERP Software
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MRP Software
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อุตสาหกรรมที่เกี่ยวข้องและสนับสนุน

 (Relate & Support Industry) 

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คือ การได้มาซึ่งสินค้าและวัตถุดิบเพื่อจำหน่าย

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สิ่งสำคัญ

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การซื้อสินค้ามา

เพื่อจำหน่าย

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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้า
Arrow Link Arrow Link
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รับประกันสินค้า
Arrow Link Arrow Link
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ราคาสินค้าเหมาะสม
Arrow Link Arrow Link
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การจ้างผลิตสินค้าสำเร็จรูป
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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้า
Arrow Link Arrow Link
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รับประกันสินค้า
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
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การจ้างผลิตสินค้ากึ่งสำเร็จรูป
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รายชื่อ supplier
Arrow Link
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รายการสินค้า
Arrow Link
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คุณภาพสินค้ากึ่งสำเร็จรูป
Arrow Link Arrow Link
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การรับประกัน
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
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 การจ้างผลิตบรรจุภัณฑ์
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รายชื่อ supplier
Arrow Link
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รายการบรรจุภัณฑ์
Arrow Link
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คุณภาพบรรจุภัณฑ์
Arrow Link Arrow Link
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การรับประกัน
Arrow Link Arrow Link
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ระยะเวลาส่งมอบ
Arrow Link Arrow Link
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ค่าจ้าง
Arrow Link
hideidea

ซอฟต์ แวร์ 

leaf
Accounting Software
leaf
MRP
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กลยุทธ์โครงสร้างและการแข่งขัน

 (Firm Strategy , Structure and Rivalry)

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สิ่งสำคัญ

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ส่วนแบ่งทางการตลาด
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การส่งสินค้า
Arrow Link Arrow Link
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ความต้องการสินค้า
Arrow Link Arrow Link
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การบริหารหลังการขาย
Arrow Link Arrow Link
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ราคาสินค้า
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ต้นทุนวัตถุดิบ
Arrow Link
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ต้นทุนการผลิต
Arrow Link
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ต้นทุนในจัดการ
Arrow Link
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ราคาขาย
Arrow Link
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กำไร
Arrow Link
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คุณภาพสินค้า
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คุณภาพวัตถุดิบ
Arrow Link
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กระบวนการผลิต
Arrow Link
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ส่วนแบ่งทางการตลาด +ราคา +คุณภาพ

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Distribution User Link
Arrow Link
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Manufacturing User Link
Arrow Link
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Financial
Arrow Link
hideidea

ซอฟต์ แวร์ 

leaf
CRM Software
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e-Commerce Web
leaf
ERP Software
leaf
Accounting Software
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MRP Software

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นโยบายของภาครัฐมีผลต่อศักยภาพการแข่งขัน

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Public Web Servcie
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Internet Tools
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ซอฟต์แวร์

เพื่อการจัดการ

hide
1. Accounting
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1. ขาย (Customer Order)

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1. Customers
leaf
2. Sales Orders
leaf
6. Sales Return Orders
leaf
3. Sales Shipment
leaf
4. Sales Invoice
leaf
5. Contacts
leaf
7. Items
leaf
8. Price List
leaf
9. Inventory Availability
hide
2. คลัง สินค้า (Warehouse)
leaf
1. Finish Goods Receipt
leaf
2. Finish Goods Shipment
leaf
3. Inventory Finish Good Item
leaf
4. Finish Physical Counting
leaf
5. Order Picking List
leaf
6. Warehouse Movement status
hide
3. การจัดการทางการเงิน(Financial Management)
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1. การจัดการเงินสด (Cash Management)
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Bank Accounts
leaf
Cash Receipt Journals
leaf
Payment Journals
leaf
Bank Account
leaf
Receivables-Payables
leaf
Post Dated Checks-Sales
leaf
Post Dated Checks-Purchases
hide

2. ระบบการเรียกเก็บเงิน (Billing System)

hide
1. Sales
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Sales Billing
leaf
Sales Receipt
hide
2. Purchase
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Purchase Billing
leaf
3. VAT
hide
4. ภาษี (TAX)
leaf
Purchase Tax
leaf
Sales Tax
hide
4. การซื้อ (Purchase)
leaf
1. Contacts
leaf
2. Orders
leaf
3. Invoices
leaf
4. Vendors
leaf
5. Purchase Orders
leaf
6. Purchase Invoice
leaf
7. Purchase Receipt
leaf
8. Purchase Return Orders
leaf
9. Return Orders
leaf
10. Items
leaf
11. Item Units
leaf
12. Standard Costs
leaf
13. Adjust Item Cost/Prices
leaf
14. Stockkeeping Units
leaf
15. BOM
leaf
16. Budgets
hide
5. บัญชี (Accounting)
hide

1. บัญชี ลูกหนี้ (Accounting Receivables)

leaf
1. Customers
leaf
2. Sales Journals
leaf
3. Cash Receipt Journals
leaf
4. Invoices
leaf
5. Credit Memos
leaf
6. Post Dated Checks
leaf
7. Sales Tax
hide
2. บัญชี เจ้าหนี้ (Accounting Payables)
leaf
1. Vendors
leaf
2. Purchase Journals
leaf
3. Payment Journals
leaf
4. Petty Cash Journal
leaf
5. Invoices
leaf
6. Credit Memos
leaf
7.Post Dated Checks
hide
3. การ บัญชี (General Ledger)
leaf
1. ผังบัญชี (Chart of Accounts)
leaf
2. งบประมาณ (Budgets)
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3. งบการเงิน (Financial Statement)
leaf
1. Account Schedule
leaf
2.Budget
leaf
3. Balance
leaf
4. Trial Balance/Budget
leaf
5. Trial Balance/Previous Year
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6.Trial Balance by Period
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7. Consolidated Trial Balance
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8. Balance Sheet
leaf
9. Income Statement
leaf
10. Purchase Receipts
leaf
11. Bank Account
leaf
4. การ บัญชีต้นทุน (Cost Accounting)
hide
6. ต้นทุน (Inventory Cost)
leaf
1. Item Costs
leaf
2. Adjust Item Costs/Prices...
leaf
3. Update Unit Costs...
hide
7. Fixed Assets
leaf
1. Fixed Assets List
leaf
2. Fixed Assets Journals
leaf
3. Fixed Assets Locations
hide
2. Human Resources
leaf

1. การวางแผนทรัพยากรมนุษย์ (H/R Planning)

leaf

2. การจ้างงาน (Employment)

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3. ฝึกอบรมและพัฒนา (Training & development) )

leaf

4. ค่าตอบแทน (Compenation)

leaf

5. แรงงานสัมพันธ์ (Laber Relations)

leaf

6. สิทธิประโยชน์ของพนักงาน (Employee Benefits) 

leaf

8. การแพทย์และสุขภาพ (Medical & Health)

hide
3. POS
Arrow Link
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1. Retail POS
leaf
3. POS Client
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4. Data Entry
leaf
5. Cash Management
hide
6. Statements
leaf
1. Open Statement
leaf
2. Posted Statement
hide

2. POS Backoffice

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1. Sales Price
leaf
2. Retail Items
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3. Retail Customer
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4. Retail Vender
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5. Retail Item
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5. Offers
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1. Promotion
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Mix & Match
leaf
2. Discount Offer
leaf
3. Multibuy Discount
leaf
4. Coupon
hide
6. Statements
leaf
Statement
leaf
Posted Ststement
leaf
8. Item Label
leaf
9. Stock
hide
10. Purchasing
leaf
Retail Purchase Order
leaf
Retail Purchase Return Order
hide
4. TAX
leaf
1. Tax Invoice
leaf
2. Sales Tax
hide
4. Material Requirement Planning (MRP)
hide
1. ขาย (Customer Order)
leaf
1. Customers
leaf
2. Sales Orders
leaf
3. Sales Return Orders
leaf
4. Sales Shipment
leaf
5. Sales Invoice
leaf
6. Return Order
leaf
7. Return Order Confirmation
leaf
8. Contacts
leaf
9. Items
leaf
10. Price List
leaf
11. Inventory Availability
hide
2. วางแผน (Planning)
leaf
1. Items
leaf
2. Stockkeeping Units
leaf
3. Sales Orders
leaf
4. Purchase Orders
leaf
5. Transfer Orders
leaf
6. Production Forecasts
leaf
7. Planning Worksheets
leaf
8. Order Planning
leaf
9. Production Schedule
leaf
10. Simulated Prod. Orders
hide
3. คลัง สินค้า (Warehouse)
leaf
1. Warehouse Movement status
leaf
2. Finish Goods Receipt
leaf
3. Finish Goods Shipment
leaf
4. Inventory Finish Good Item
leaf
5. Finish Physical Counting
leaf
6. Customer List
leaf
7. Order Picking List
hide
4. ใบสั่งผลิต (Jobs)
leaf
1. Jobs
leaf
2. Job Task Lines
leaf
3. Job Journals
leaf
4. Job G/L Journals
leaf
5. Job - Planning Lines
leaf
6. Items per Job
leaf
7. Jobs per Customer
leaf
8. Jobs per Item
leaf
9.WIP Jobs
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5. วัตถุดิบ (R/M)
leaf
1. R/M Receipt
leaf
2. R/M Shipment
leaf
3. R/M Movement status
leaf
4. R/M Item
leaf
5. R/M Physical Counting
leaf
6. Job Picking List
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6. การซื้อ (Purchase)
leaf
1. Contacts
leaf
2. Orders
leaf
3. Return Orders
leaf
4. Invoices
leaf
5. Items
leaf
6. Stockkeeping Units
leaf
7. BOM
leaf
8. Standard Costs
leaf
9. Adjust Item Cost/Prices
leaf
10. Item Units
leaf
11. Budgets
leaf
12. Vendors
leaf
13. Purchase Orders
leaf
14. Purchase Return Orders
leaf
15. Purchase Invoice
leaf
16. Purchase Receipt
hide
7. การออกแบบ (Product Design)
leaf
1. Items
leaf
2. Production BOM
leaf
3. Routings
hide
8. วางแผนการใช้เครื่องจักร (Resource Planning)
leaf
1. Resources
leaf
2. Resource Groups
leaf
3. Resource Capacity
leaf
4. Resource Group Capacity
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9. สายการผลิต (Capacities)
leaf
1. Work Centers (Machine)
leaf
2. Product Design Capacity (Machine Capacity)
leaf
3. Work Shifts
leaf
4. Routing Links
leaf
5. Scrap Codes
leaf
6. Work Center Groups
hide
10. Service
leaf
1. Items
leaf
2. Contacts
leaf
3. Customers
hide
5. Enterprise resource planning (ERP)
hide

1. Distribution & Financial

hide
1. ขาย (Customer Order)
leaf
1. Customers
leaf
2. Sales Orders
leaf
3. Sales Return Orders
leaf
4. Sales Shipment
leaf
5. Sales Invoice
leaf
6. Return Order
leaf
7. Return Order Confirmation
leaf
8. Contacts
leaf
9. Items
leaf
10. Price List
leaf
11. Inventory Availability
hide
2. คลัง สินค้า (Warehouse)
leaf
1. Warehouse Movement status
leaf
2. Finish Goods Receipt
leaf
3. Finish Goods Shipment
leaf
4. Inventory Finish Good Item
leaf
5. Finish Physical Counting
leaf
6. Customer List
leaf
7. Order Picking List
hide
3. การจัดการทางการเงิน(Financial Management)
leaf
1. VAT Statement
hide

2. ระบบการเรียกเก็บเงิน (Billing System)

hide
1. Sales
leaf
Sales Billing
leaf
Sales Receipt
hide
2. Purchase
leaf
Purchase Billing
hide
3. การจัดการเงินสด (Cash Management)
leaf
1. Bank Accounts
leaf
2. Cash Receipt Journals
leaf
3. Payment Journals
leaf
4. Bank Account
leaf
5. Receivables-Payables
leaf
6. Post Dated Checks-Sales
leaf
7. Post Dated Checks-Purchases
hide
4. ภาษี (TAX)
leaf
Purchase Tax
leaf
Sales Tax
hide
4. การซื้อ (Purchase)
leaf
1. Contacts
leaf
2. Orders
leaf
3. Return Orders
leaf
4. Invoices
leaf
5. Items
leaf
6. Stockkeeping Units
leaf
7. BOM
leaf
8. Standard Costs
leaf
9. Adjust Item Cost/Prices
leaf
10. Item Units
leaf
11. Budgets
leaf
12. Vendors
leaf
13. Purchase Orders
leaf
14. Purchase Return Orders
leaf
15. Purchase Invoice
leaf
16. Purchase Receipt
hide
5. บัญชี (Accounting)
leaf
1. บัญชีต้นทุน (Cost Accounting)
hide

2. บัญชีลูกหนี้ (Accounting Receivables)

leaf
1. Customers
leaf
2. Sales Journals
leaf
3. Cash Receipt Journals
leaf
4. Invoices
leaf
5. Credit Memos
leaf
6. Post Dated Checks
leaf
7. Sales Tax
hide
3. บัญชีเจ้าหนี้ (Accounting Payables)
leaf
1. Vendors
leaf
2. Journals
leaf
3. Payment Journals
leaf
4. Petty Cash Journal
leaf
5. Invoices
leaf
6. Credit Memos
leaf
7. Post Dated Checks
hide
4. การบัญชี (General Ledger)
leaf
1. ผังบัญชี (Chart of Accounts)
leaf
2. งบประมาณ (Budgets)
hide
3. งบการเงิน (Financial Statement)
leaf
1. Account Schedule
leaf
2. Budget
leaf
3. Trial Balance
leaf
4. Trial Balance/Budget
leaf
5. Trial Balance/Previous Year
leaf
6. Trial Balance by Period
leaf
7. Consolidated Trial Balance
leaf
8. Balance Sheet
leaf
9. Income Statement
leaf
10. Purchase Receipts
leaf
11. Bank Account Reconciliation
hide
6. ต้นทุน (Inventory Cost)
leaf
1. Item Costs
leaf
2. Adjust Item Costs/Prices...
leaf
3. Update Unit Costs...
hide
7. Fixed Assets
leaf
1. Fixed Assets List
leaf
2. Fixed Assets Journals
leaf
3. Fixed Assets Locations
hide
2. Manufacturing
hide
1. คลัง สินค้า (Warehouse)
leaf
1. Warehouse Movement status
leaf
2. Finish Goods Receipt
leaf
3. Finish Goods Shipment
leaf
4. Inventory Finish Good Item
leaf
5. Finish Physical Counting
leaf
6. Customer List
leaf
7. Order Picking List
hide
2. ใบสั่งผลิต (Jobs)
leaf
1. Jobs
leaf
2. Job Task Lines
leaf
3. Job Journals
leaf
4. Job G/L Journals
leaf
5. Job - Planning Lines
leaf
6. Items per Job
leaf
7. Jobs per Customer
leaf
8. Jobs per Item
leaf
9.WIP Jobs
hide
3. วัตถุดิบ (R/M)
leaf
1. R/M Receipt
leaf
2. R/M Shipment
leaf
3. R/M Movement status
leaf
4. R/M Item
leaf
5. R/M Physical Counting
leaf
6. Job Picking List
hide
4. วางแผนการใช้เครื่องจักร (Resource Planning)
leaf
1. Resources
leaf
2. Resource Groups
leaf
3. Resource Capacity
leaf
4. Resource Group Capacity
hide
5. การออกแบบ (Product Design)
leaf
1. Items
leaf
2. Production BOM
leaf
3. Routings
hide
6. สายการผลิต (Capacities)
leaf
1. Work Centers (Machine)
leaf
2. Product Design Capacity (Machine Capacity)
leaf
3. Work Shifts
leaf
4. Routing Links
leaf
5. Scrap Codes
leaf
6. Work Center Groups
hide
7. วางแผน (Planning)
leaf
1. Items
leaf
2. Stockkeeping Units
leaf
3. Sales Orders
leaf
4. Purchase Orders
leaf
5. Transfer Orders
leaf
6. Production Forecasts
leaf
7. Planning Worksheets
leaf
8. Order Planning
leaf
9. Production Schedule
leaf
10. Simulated Prod. Orders
hide
8. Service
leaf
1. Items
leaf
2. Contacts
leaf
3. Customers
hide
6. Customer Relationship Management (CRM)
leaf
1. Market Research
leaf
2. Marketing
leaf
3. Sales
leaf
4. Sales order processing
leaf
5. Customer support
leaf
6. Field and service management
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7. MLM
leaf
1. การจัดการสมาชิก
leaf
2. การจัดการส่งสินค้า
leaf
3. การรับประกันหลังการขาย
leaf
4. การจัดการคลังสินค้า