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This application caters
to almost all the needs of a Seed processing plant. Accounting
of seed right from its inception stage, as raw seed to the
dispatch of the processed seed in the market is maintained.
This application encompasses all the receipts and bills
which are generated during this process of seed processing.
The application incorporates the following modules:
1. Raw seed: The
raw seed received at raw seed receipt center, after checking
validation of the seed against threshing certificate, the
raw seed receipt is given to the grower. Samples are drawn
from the raw seed received and sent to the QCL for the testing
of the seed.
2. Planning: Planning
activity begins before commencement of the season. Macro
and Micro Schedules are prepared. This is required to estimate
the yield of the crop and accordingly arrange for the processing
and send Intimation letters to growers.
3. Grading: According
to the planning schedule, lots are issued for grading. After
this activity, lot is divided into low-grade seed and Good-seed.
During the activity, SCA officer takes seed samples for
testing at labs.
4. Good Seed Management:
Seed is received from grading unit. In this system,
all types of bagging and tagging activities are carried
out. Re-sampling activity is also covered here. Here a lot
is kept until the result arrives. Once the results are received,
a lot is issued to either Failed seed unit or the Dispatch
unit depending on the result.
5. Low grade and Failed
seed Management System: This helps in interacting with
growers. It includes storing low-grade seed received from
grading and failed seed received from Good seed along with
gunny bags, sending reminders to growers to lift their seed
and disposing of remaining stocks.
6. Dispatch: The
dispatch unit transfers the truthful or certified seeds
directly to the open market. It has direct interaction with
the customers. To ensure quality of seeds, before dispatching
validity check and physical inspection of seeds is carried
out.
7. Processing Material
and Maintenance: Processing material stores has the
stock of all materials required for regular processing activities.
It also has the stock of machinery spare parts. The required
material is collected in advance as per processing planning
schedule. If any material is required urgently it may be
called from other units, central stores or locally purchased.
8. Labour and Office
Management: Labour management is a critical work performed
by the plant engineer. This system helps him to maintain
the attendance of labours and employees of the plant. Depending
on this, the seniority list is generated for the season.
This also maintains the information about Contractors and
contract labours. Labours pay slip and the petty cash book
can also be generated from the system.
SALIENT FEATURES:
- Over 180 different reports with
various filtering options
- Instant search facility
- Reports in local language

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