{"id":19943,"date":"2020-05-04T23:23:17","date_gmt":"2020-05-04T17:53:17","guid":{"rendered":"https:\/\/tenthplanet.in\/compiere\/?post_type=solutions&#038;p=19943"},"modified":"2025-07-24T11:56:15","modified_gmt":"2025-07-24T06:26:15","slug":"compiere-for-diagnostics-distributor","status":"publish","type":"solutions","link":"https:\/\/tenthplanet.in\/compiere\/solutions\/compiere-for-diagnostics-distributor\/","title":{"rendered":"Compiere for Diagnostics Distributor"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row_content_no_spaces&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; css=&#8221;.vc_custom_1691471345170{padding-top: 50px !important;padding-bottom: 50px !important;background-color: #f5f5f5 !important;}&#8221;][vc_column][vc_row_inner full_width=&#8221;inner_row_contained&#8221; content_placement=&#8221;middle&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221;][vc_column_inner width=&#8221;2\/3&#8243; css=&#8221;.vc_custom_1673334425114{padding-right: 30px !important;padding-left: 0px !important;}&#8221; offset=&#8221;vc_col-lg-offset-0 vc_col-lg-6 vc_col-md-offset-0 vc_col-md-6 vc_col-sm-offset-2&#8243; css_tablet_landscape=&#8221;.vc_custom_1673334425115{padding-right: 0px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1673334425117{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_mobile=&#8221;.vc_custom_1673334425118{padding-right: 15px !important;padding-left: 15px !important;}&#8221;]<header class=\"kd-section-title col-lg-12 text-left  subtitle-below-title kd-animated fadeIn   vc_custom_1687518721012\" data-animation-delay=200><h1 class=\"separator_off\" style=\"font-size: 36px;line-height: 48px;margin-bottom:30px;\">Compiere ERP for Healthcare products assembling &amp; distribution<\/h1><h6 class=\"subtitle\" style=\"color: #7a7d8c;\">ERP for efficient Management of Procurement, Sales, Assembling, Distribution &amp; Financials to maximize profits for the Company.<\/h6><\/header><a  href=\"https:\/\/tenthplanet.in\/getintouch\/\"  target=\"_self\"  title=\"\"  class=\"tt_button tt_primary_button btn_primary_color  btn-align-left button-action-link   kd-animated zoomIn\" data-animation-delay=200><span class=\"prim_text\">GET IN TOUCH<\/span><\/a>[\/vc_column_inner][vc_column_inner css=&#8221;.vc_custom_1673334466089{padding-right: 0px !important;padding-left: 100px !important;}&#8221; offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css_tablet_landscape=&#8221;.vc_custom_1673334466090{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1673334466091{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_mobile=&#8221;.vc_custom_1673334466092{padding-top: 50px !important;padding-right: 15px !important;padding-left: 15px !important;}&#8221;][vc_single_image image=&#8221;19967&#8243; img_size=&#8221;full&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_id=&#8221;solution-catalog&#8221; css=&#8221;.vc_custom_1677066492413{padding-top: 50px !important;}&#8221;][vc_column][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_id=&#8221;solution-catalog-boxes&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Masters Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>The following Master Records can be created &amp; managed in ERP Compiere<\/strong><\/h4>\n<h5>Product<\/h5>\n<ul>\n<li>Manage Product<\/li>\n<li>Bill of Material Product listing<\/li>\n<li>Manage Product Categories<\/li>\n<li>Manage Unit of Measure<\/li>\n<li>Manage Tax Rates<\/li>\n<li>Manage Price List<\/li>\n<li>Category Level Ledger Mapping<\/li>\n<li>Manage Product License No<\/li>\n<li>Manage HSN Codes for Products &amp; Services<\/li>\n<li>Create Services as Products &amp; classify Product Type as Services<\/li>\n<li>Manage Product Groupings for Internal MIS Analysis<\/li>\n<\/ul>\n<h5>Inventory<\/h5>\n<ul>\n<li>Manage multiple warehouse\/locators<\/li>\n<li>Inventory Tracking by LOT(Specific batch of an item) &amp; Batches<\/li>\n<li>Attribute wise product costing<\/li>\n<li>Warehouse Transfers for branches<\/li>\n<\/ul>\n<h5>Business Partner Group<\/h5>\n<ul>\n<li>Manage Vendors details<\/li>\n<li>Manage Customers details<\/li>\n<li>Manage Employee Details<\/li>\n<li>Track Statutory Registration<\/li>\n<li>Manage License Number<\/li>\n<li>Manage Multiple Address<\/li>\n<li>Group Level Ledger Mapping<\/li>\n<li>Manage Business Partner both as Vendor &amp; Customer with same ledger postings<\/li>\n<li>Manage License Number<\/li>\n<li>Manage Multiple Address<\/li>\n<li>Group Level Ledger Mapping<\/li>\n<li>Manage Business Partner both as Vendor &amp; Customer with same ledger postings<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Masters Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>The following Master Records can be created &amp; managed in ERP Compiere<\/strong><\/h4>\n<h5>Organization<\/h5>\n<ul>\n<li>Maintain Multiple Organization<\/li>\n<li>Manage Chart of Accounts<\/li>\n<li>Manage Multiple Document Types<\/li>\n<li>Manage multiple currency with exchange rates<\/li>\n<li>Manage multiple payment terms<\/li>\n<li>Manage Multiple Document Sequence Numbering for different Document Types in same Organisation<\/li>\n<li>Manage Multiple Sales Regions for internal MIS Analysis<\/li>\n<li>Manage creation of multiple users &amp; assigning multiple roles for User Approval Matrix<\/li>\n<\/ul>\n<h5>Taxes &amp; Banks<\/h5>\n<ul>\n<li>Maintain Multiple Tax Category<\/li>\n<li>Manage Multiple Tax Rates<\/li>\n<li>Tax Rate level account postings<\/li>\n<li>Manage Multiple Bank Accounts<\/li>\n<li>Bank Level Account Postings<\/li>\n<li>Manage Check In Transfer \/Check unallocated Receipts for unallocated Payments &amp; Receipts<\/li>\n<li>Manage Bank Reconciliation through Contra Entries between Banks<\/li>\n<li>Manage Petty Cash for handling internal company day-to-day expenses<\/li>\n<\/ul>\n<h5>Managing Opening Data Setup<\/h5>\n<ul>\n<li>Manage Import of Business Partners including Customers, Vendors &amp; Employees<\/li>\n<li>Manage Import of Chart of Accounts for Organisations<\/li>\n<li>Manage Import of Product with Lot, Serial Numbers<\/li>\n<li>Manage Import of Opening Stock through Physical Inventory Process<\/li>\n<li>Manage Import of Opening Balances (Trial Balance) for various Organisations<\/li>\n<li>Manage Import of Open Invoices (Partially Paid Invoices)<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Procurement Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>Timely control of Cost &amp; Inventory is the role played by the Purchase Department for procurement of Products<\/strong><\/h4>\n<h5>Purchase Order<\/h5>\n<ul>\n<li>Creation of Purchase Orders \u2013 Local, Interstate, Import<\/li>\n<li>Automatic Tax Rate for products<\/li>\n<li>Print of Purchase Order<\/li>\n<li>Generating Material Receipt<\/li>\n<\/ul>\n<h5>Material Receipt<\/h5>\n<ul>\n<li>Lot Based Product Receipt<\/li>\n<li>Manual Lot creation<\/li>\n<li>Automatic Unit of Measurement<\/li>\n<li>FIFO Based Costing<\/li>\n<li>Manage partial Material Receipts for a single Purchase Order<\/li>\n<li>Manage Barcode scanning &amp; printing<\/li>\n<\/ul>\n<h5>Invoice Vendor<\/h5>\n<ul>\n<li>Creation of Purchase Invoices from Material Receipt \u2013 Local, Interstate, Import<\/li>\n<li>Non-Product based Service Invoices<\/li>\n<li>Selection of Payment Terms<\/li>\n<li>Allocation of Landed costs<\/li>\n<li>Posting based on exchange rate<\/li>\n<li>Posting to correct Ledger A\/c<\/li>\n<li>Manage Foreign Exchange Gain\/Loss when Debit Note is allocated with an Invoice Vendor &amp; Bank Payments<\/li>\n<li>Manage combination of GST &amp; TDS taxes with correct ledger postings<\/li>\n<li>Manage combination of RCM &amp; TDS taxes with correct ledger postings<\/li>\n<li>Manage GST Postings with correct ledger postings<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Return Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>Ensuring Damaged products are returned back to vendor, received back from customer in a time bound manner is handled by the Returns Department<\/strong><\/h4>\n<h5>Vendor Return<\/h5>\n<ul>\n<li>FIFO based return of product<\/li>\n<li>FIFO based Costing<\/li>\n<li>Generate Debit Note<\/li>\n<li>Manage Lot Based Product Return<\/li>\n<li>Manage FIFO Based Product Return for NON-LOT Products<\/li>\n<li>Creation of Debit Notes from Vendor Return \u2013 Local, Interstate, Import<\/li>\n<\/ul>\n<h5>Debit Note<\/h5>\n<ul>\n<li>Creation of Debit Notes from Vendor Return \u2013 Local, Interstate, Import<\/li>\n<li>Posting to correct Ledger A\/c<\/li>\n<li>Posting based on exchange rate<\/li>\n<li>Correct Adjustment against Invoice<\/li>\n<\/ul>\n<h5>Customer Return<\/h5>\n<ul>\n<li>Sales Order based Customer Return<\/li>\n<li>Direct Customer Return without Sales Order<\/li>\n<li>FIFO based return of the product<\/li>\n<li>FIFO based Costing<\/li>\n<li>Generate Credit Note<\/li>\n<li>Manage Lot Based Product Return<\/li>\n<li>Manage FIFO Based Product Return for NON-LOT Products<\/li>\n<\/ul>\n<h5><strong>Credit Note<\/strong><\/h5>\n<\/div>\n<\/div>\n<ul>\n<li>Creation of Credit Notes from Customer Return \u2013 Local, Interstate, Import<\/li>\n<li>Posting to correct Ledger A\/c<\/li>\n<li>Posting based on the exchange rate<\/li>\n<li>Correct Adjustment against Invoice<\/li>\n<li>Print of Credit Note<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Sales Order Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>Selling of fast-moving goods to Customers to enhance profitability for the Company is taken care by Sales Department<\/strong><\/h4>\n<h5>Sales Indent<\/h5>\n<ul>\n<li>Creation of Sales Indent\/Quotations to Customers \u2013 Local\/Interstate &amp; Export<\/li>\n<li>Managing Document Level Discounts through % Percentage feature<\/li>\n<li>Generating Partial Sales Orders for Sales Quotations<\/li>\n<li>Loading Pending items as a new Sales Indent<\/li>\n<li>Assigning Warehouses &amp; LOT for Products to be sold<\/li>\n<li>Automatic Tax Rate for Products<\/li>\n<\/ul>\n<h5>Sales Order<\/h5>\n<ul>\n<li>Creation of Sales Orders \u2013 Local, Interstate, Import<\/li>\n<li>Automatic Tax Rate for products<\/li>\n<li>Print of Sales Order<\/li>\n<li>Generating Dispatch from Sales Order<\/li>\n<\/ul>\n<h5>Shipment<\/h5>\n<ul>\n<li>Manage Lot Based Product Dispatch<\/li>\n<li>Manage FIFO Based Product Dispatch for NON-LOT Products<\/li>\n<li>Automatic Unit of Measurement<\/li>\n<li>FIFO Based Costing<\/li>\n<li>Print of Shipment Document<\/li>\n<li>Manage Multiple Shipments for 1 Sales Order<\/li>\n<\/ul>\n<h5><strong>Invoice Customer<\/strong><\/h5>\n<\/div>\n<\/div>\n<ul>\n<li>Creation of Sales Invoices from Dispatch \u2013 Local, Interstate, Import<\/li>\n<li>Direct Service Invoices<\/li>\n<li>Selection of Payment Terms<\/li>\n<li>Posting based on exchange rate<\/li>\n<li>Posting to correct Ledger A\/c<\/li>\n<li>Print of Sales Invoice<\/li>\n<li>Manage Foreign Exchange Gain\/Loss when Credit Note is allocated with an Invoice Customer &amp; Bank Receipts<\/li>\n<li>Manage combination of GST &amp; TCS taxes with correct ledger postings<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Inventory Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<h4><strong>Movement of goods as free samples, lab testing &amp; transfer to other branches is the work carried by the Inventory Management Team<\/strong><\/h4>\n<h5>Material Issue<\/h5>\n<ul>\n<li>FIFO Based Costing<\/li>\n<li>Manage Lot Based Product<\/li>\n<li>Manage FIFO Based Product for NON-LOT Products<\/li>\n<li>Automatic Unit of Measurement<\/li>\n<li>Print of Material Issue<\/li>\n<\/ul>\n<h5>Issue Return<\/h5>\n<ul>\n<li>Manage Lot Based Product Return<\/li>\n<li>Manage FIFO Based Product Return for NON-LOT Products<\/li>\n<\/ul>\n<h5>Warehouse Transfer<\/h5>\n<ul>\n<li>FIFO based Lot Product Warehouse Transfer<\/li>\n<li>Automatic Unit of Measurement<\/li>\n<li>FIFO Based Costing<\/li>\n<li>Print of Warehouse Transfer<\/li>\n<li>Manage Lot Based Product Transfer<\/li>\n<li>Manage FIFO Based Product Transfer for NON-LOT Products<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Assembling Process Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<h4><strong>Purchasing &amp; Assembling of finished goods for sales, used as samples for lab testing etc is the process followed by the Manufacturing team<\/strong><\/h4>\n<h5>Work Order<\/h5>\n<ul>\n<li>One-time configuration of Master Product<\/li>\n<li>Product to be assembled<\/li>\n<li>Automatic unit of measurement<\/li>\n<\/ul>\n<h5>Routing<\/h5>\n<ul>\n<li>One Time Configuration of Master Product which are to be assembled<\/li>\n<li>Managing the Warehouses from where the Products to be assembled<\/li>\n<li>Work Order \u2013 Products Quantity to be assembled<\/li>\n<\/ul>\n<h5>Bill of Material Process<\/h5>\n<ul>\n<li>Sub Assembly products assembled<\/li>\n<li>Extra Products added<\/li>\n<li>Wastage Product &amp; cost captured<\/li>\n<li>Assembling of Finished Products<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Financial Process Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>Accuracy in Financial Statements, correct reconciliation for Banks\/Debtors\/Vendors, timely payment of salaries, government taxes are handled by the Finance Department<\/strong><\/h4>\n<h5>Bank Payments &amp; Receipts<\/h5>\n<ul>\n<li>Bulk Payment against Business Partner<\/li>\n<li>Allocation of amount against Multiple Invoices<\/li>\n<li>Accurate Invoice wise Forex Gain\/Loss<\/li>\n<li>Manage Taxes related Payments<\/li>\n<li>Bank Reconciliation Statement<\/li>\n<\/ul>\n<h5>GL Journals<\/h5>\n<ul>\n<li>Provision entries for Expenses\/Income<\/li>\n<li>Salary Entries for Employees<\/li>\n<li>Accurate Book Closure<\/li>\n<li>Manage Other Expenses like Travel, Annual Bonus, Leave Travel Allowance, Leave Encashment<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >List of Reports<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<h4><strong>module and name of reports<\/strong><\/h4>\n<h5>Procurement<\/h5>\n<ul>\n<li>Purchase Register Report<\/li>\n<li>Purchase GST Report<\/li>\n<li>Accounts Payable Report<\/li>\n<li>Product Cost Factor Report<\/li>\n<li>Debit Note GST<\/li>\n<\/ul>\n<h5>Sales<\/h5>\n<ul>\n<li>Sales Register Report<\/li>\n<li>Sales GST Report<\/li>\n<li>Accounts Payable Report<\/li>\n<li>Accounts Receivable Report<\/li>\n<li>Credit Note GST<\/li>\n<\/ul>\n<h5>Accounting Management<\/h5>\n<ul>\n<li>Day Book Report<\/li>\n<li>Cash Journal Report<\/li>\n<li>Party Ledger Detailed Report<\/li>\n<li>Bank Reconciliation Statement<\/li>\n<li>TDS Report<\/li>\n<li>Trial Balance<\/li>\n<li>Balance Sheet<\/li>\n<li>Profit &amp; Loss Statement<\/li>\n<li>Product Profitability Statement<\/li>\n<li>Outstanding Ageing Receivable &amp; Payable Summary Report<\/li>\n<li>Bank Day Book<\/li>\n<\/ul>\n<h5>Inventory<\/h5>\n<ul>\n<li>Product Ageing Report<\/li>\n<li>Age of Product Report<\/li>\n<li>Warehouse Transfer Report<\/li>\n<li>Stock Valuation Report<\/li>\n<li>Material Issue\/Return Report<\/li>\n<\/ul>\n<h5>Assembling<\/h5>\n<ul>\n<li>Bill of Material COGS(Cost Of Goods Sales)<\/li>\n<li>Bill of Material Issue Register<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row kd_background_image_position=&#8221;vc_row-bg-position-top&#8221;][vc_column][vc_column_text]<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; css=&#8221;.vc_custom_1677068321980{padding-top: 60px !important;padding-bottom: 60px !important;background-color: #efefef !important;}&#8221;][vc_column]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title kd-animated fadeIn   vc_custom_1687519579507\" data-animation-delay=200><h2 class=\"separator_off\" style=\"font-weight: 400;\">Compiere ERP for Healthcare products assembling &amp; distribution<\/h2><\/header>[vc_row_inner kd_background_image_position=&#8221;vc_row-bg-position-top&#8221;][vc_column_inner css=&#8221;.vc_custom_1600779077245{padding-right: 0px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1600779077246{padding-right: 5px !important;}&#8221; offset=&#8221;vc_col-xs-6&#8243; css_mobile=&#8221;.vc_custom_1600779077246{margin-left: -18px !important;padding-left: 0px !important;}&#8221;]<a  href=\"https:\/\/tenthplanet.in\/getintouch\/\"  target=\"_self\"  title=\"\"  class=\"tt_button tt_primary_button btn_primary_color hover_solid_primary button-center button-action-link   kd-animated zoomIn add-margin-right\" data-animation-delay=200><span class=\"prim_text\">GET IN TOUCH<\/span><\/a>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>ERP for efficient Management of Procurement, Sales, Assembling, Distribution &amp; Financials to maximize profits for the Company.<\/p>\n","protected":false},"featured_media":19967,"menu_order":0,"template":"","format":"standard","meta":[],"industry":[44],"class_list":["post-19943","solutions","type-solutions","status-publish","format-standard","has-post-thumbnail","hentry","industry-diagnostics-distributor"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/solutions\/19943","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/solutions"}],"about":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/types\/solutions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/media\/19967"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/media?parent=19943"}],"wp:term":[{"taxonomy":"industry","embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/industry?post=19943"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}