Product
SmartERP
Ashewa Technology Solutions' business platform, built on modern enterprise architecture Community.
ዘርፎችና ሞጁሎች
ገጾች 712
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Security reference
EN
Groups, access rights, record rules, field restrictions and the checks done in code, plus the security of the public schedule links.
Planning -
Automation reference
EN
Scheduled actions, server actions, email templates, reports, public routes and the methods the schedule calls, with their XML ids, for developers and administrators.
Planning -
Testing and upgrades
EN
What the automated tests of the nine Planning modules cover, how to run them, and the upgrade and migration notes for each version.
Planning -
Procurement and supply chain overview
EN
Architectural and operational foundation of SmartERP strategic sourcing, sealed-bid tenders, 3-way matching, warehouse operations, and inventory governance.
Procurement, Strategic Sourcing and Inventory -
Concepts and procurement principles
EN
Two-envelope sealed bids, cryptographic SHA-256 receipts, CPO bid bonds, 3-way matching logic, and store voucher taxonomy.
Procurement, Strategic Sourcing and Inventory -
Quick start
EN
Complete hands-on 15-minute walkthrough from purchase requisition to quotation, purchase order, Model 19 GRN, and stock valuation.
Procurement, Strategic Sourcing and Inventory -
Create annual procurement plan
EN
Define annual procurement packages, budget envelopes, estimated values, and statutory threshold approvals.
Procurement, Strategic Sourcing and Inventory -
Create and publish sealed-bid tender
EN
Define Bill of Quantities (BoQ) lots, submission deadlines, bid security parameters, and publish tenders to the vendor portal.
Procurement, Strategic Sourcing and Inventory -
Manage tender clarifications and addenda
EN
Address bidder clarification inquiries, publish official responses, and issue formal tender addenda.
Procurement, Strategic Sourcing and Inventory -
Submit and seal vendor portal bids
EN
Vendor portal procedure for prospective suppliers to submit technical and financial offers with cryptographic SHA-256 receipts.
Procurement, Strategic Sourcing and Inventory -
Verify CPO bid bonds and bank guarantees
EN
Register, verify, and monitor the validity of Cashier Payment Orders (CPO) and bank guarantees submitted by bidders.
Procurement, Strategic Sourcing and Inventory -
Declare conflict of interest and recusal
EN
Mandatory Conflict of Interest (CoI) declaration and automated committee recusal governance before bid evaluation.
Procurement, Strategic Sourcing and Inventory -
Conduct formal bid opening ceremony
EN
Execute public bid opening ceremony, verify bidder attendance, unseal technical envelopes, and record opening minutes.
Procurement, Strategic Sourcing and Inventory -
Evaluate technical bid proposals
EN
Score technical criteria, verify mandatory documentary clearances, and determine technical qualification.
Procurement, Strategic Sourcing and Inventory -
Unseal commercial bids and compute total score
EN
Unseal financial proposals of qualified bidders, check arithmetic errors, compute price scores, and determine combined ranking.
Procurement, Strategic Sourcing and Inventory -
Adjudicate award and manage standstill
EN
Award contract to highest-scoring bidder, issue statutory Notice of Intention to Award, and govern the 7-day standstill cooling-off period.
Procurement, Strategic Sourcing and Inventory -
Manage bidder protests and appeals
EN
Process formal procurement appeals, review legal grounds, and manage procurement suspension freezes.
Procurement, Strategic Sourcing and Inventory -
Issue purchase order from tender award
EN
Convert approved tender adjudication into an official purchase order with delivery terms and payment schedules.
Procurement, Strategic Sourcing and Inventory -
Manage supplier debarment and blacklists
EN
Enforce vendor sanctions, register debarment orders, and block non-compliant suppliers across all active tenders.
Procurement, Strategic Sourcing and Inventory -
Evaluate vendor performance index
EN
Track vendor delivery timeliness, quality acceptance ratios, and compute automated vendor performance ratings.
Procurement, Strategic Sourcing and Inventory -
Receive goods and issue Model 19 GRN
EN
Inspect incoming supplier deliveries, record accepted/rejected quantities, and issue official Model 19 Goods Receiving Notes.
Procurement, Strategic Sourcing and Inventory -
Issue goods via Model 20 SIV and Model 21 SRV
EN
Issue internal store vouchers (Model 20 SIV / GIN) for department consumption and process returns via Model 21 SRV.
Procurement, Strategic Sourcing and Inventory -
Execute automated 3-way matching
EN
Configure automated quantity and price tolerances, audit variance discrepancies, and release vendor bills for payment.
Procurement, Strategic Sourcing and Inventory -
Configure multi-warehouse locations and routes
EN
Set up central warehouses, transit routes, regional depot hubs, and automated internal replenishment rules.
Procurement, Strategic Sourcing and Inventory -
Track lots and serial numbers
EN
Configure lot traceability, assign serial numbers upon receipt, and manage expiration dates and FIFO dispatch rules.
Procurement, Strategic Sourcing and Inventory -
Allocate customs duty and landed costs
EN
Capitalize import customs duty, maritime shipping, and clearing charges into inventory product valuation.
Procurement, Strategic Sourcing and Inventory -
Conduct blind cycle count audits
EN
Execute periodic blind inventory counts, audit physical discrepancies, and process managerial stock adjustment approvals.
Procurement, Strategic Sourcing and Inventory -
Process stock scrap, damages, and write-offs
EN
Quarantine damaged goods, convene disposal boards, and record inventory write-offs.
Procurement, Strategic Sourcing and Inventory -
Process departmental purchase requisitions
EN
Review departmental material requests, check budget availability, and consolidate requests into purchase orders.
Procurement, Strategic Sourcing and Inventory -
Vendor portal operating guide
EN
Complete operating manual for prospective and registered vendors using the SmartERP self-service procurement portal.
Procurement, Strategic Sourcing and Inventory -
Supply chain reports and stock cards
EN
Complete guide to inventory valuation reports, Bin Cards, Stock Cards, aging analysis, and procurement dashboards.
Procurement, Strategic Sourcing and Inventory -
Roles and permissions
EN
Access control matrix and segregation of duties for Storekeepers, Buyers, Procurement Officers, and Directors.
Procurement, Strategic Sourcing and Inventory -
Supply chain configuration reference
EN
System parameters, reordering rules, valuation accounts, and warehouse settings reference.
Procurement, Strategic Sourcing and Inventory -
Cross-module integrations
EN
Integration touchpoints between Supply Chain, Accounting, Projects, Fixed Assets, and AI Workforce Copilots.
Procurement, Strategic Sourcing and Inventory -
Troubleshooting guide
EN
Diagnostic procedures for unbalanced valuation moves, 3-way match blocks, negative inventory, and tender locking errors.
Procurement, Strategic Sourcing and Inventory -
Technical architecture
EN
Software architecture, state machines, ORM models, and lifecycle transitions in SmartERP Supply Chain.
Procurement, Strategic Sourcing and Inventory -
Relational data model
EN
Relational entity-relationship dictionary for procurement, sourcing, stock moves, quants, and landed costs.
Procurement, Strategic Sourcing and Inventory -
Security and access control
EN
Access control lists (ACLs), user groups, multi-company record rules, and audit trail security.
Procurement, Strategic Sourcing and Inventory -
Automation and scheduled cron jobs
EN
Scheduled actions, automated reordering crons, deadline locks, and bond expiration checkers.
Procurement, Strategic Sourcing and Inventory -
Testing and upgrade guide
EN
Test suite execution, unit test coverage, and schema upgrade migrations for supply chain modules.
Procurement, Strategic Sourcing and Inventory