C Centrio ERP

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C Centrio ERP Centrio

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C Centrio ERP

Active company Company

User

Production Resources

Departments, workers and external production partners.

Attention Select a company or request access to continue.

DEP

Departments0

WRK

Workers0

EXT

External0

AVL

Available0

BLK

Blocked / Inactive0

Resource Directory

0 resources

Resource	Type	Department / Scope	Capabilities	Contact	Capacity / Lead Time	Availability	Status	Actions
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0 records

Process Master

Process Library

Create each reusable factory process once. Product Configuration and Production Resources will select from this list.

0 processes

Process	Code	Description	Status / Usage	Actions
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RES

Production Resource

Add Resource

Create a department, worker or external production partner.

New Resource

Resource type & basic details

Choose a type, then enter the name and essential information.

Basic informationCode is created automatically on save

Resource Name * External Party Type Employee ID Joining Date Department Head Operational Availability Master Status * Existing status changes should use the controlled Status action. Resource Code

Optional descriptionAdd responsibilities or operational notes

Description

Availability details

Enter these only when the resource is not available.

Unavailable From Unavailable Until Availability Reason

Assignment

Where this resource works.

Department Location / Unit Execution Location Service Scope

Capacity & lead time Optional

Capacity defaults

Optional: expected output and turnaround used when planning work.

Default Capacity Capacity Unit Capacity Period Default Lead Time (Days)

Processes

Add processes this resource can perform.

No process capability added

Use “Add Process” if this resource performs an operation such as stitching or washing.

Contact details

Optional for departments. Workers need an Employee ID or phone.

Primary contact Phone Email

Tax ID & address Optional

GST / Tax ID Address

Commercial terms and ratesOpen to set reference rates, credit days and minimum quantities

Compensation / Rate Type Reference Rate Currency Rate Unit Rate Effective From Credit Days Minimum Order / Job Qty Internal Remarks

Final Review

New Resource

Complete the required fields before saving.

Draft

Summary

Review before saving.

CodeAuto

Type—

Department / Scope—

Capabilities0

AvailabilityAvailable

StatusActive

Checks

Any missing information is flagged below.

How updates affect existing ordersRead about status, availability and historical order references

Existing downstream documents will retain resource snapshots. Status and availability changes must use controlled actions after saving.

Step 1 of 4 · Resource identity

RES

Resource Profile

Resource Details

Assignment, capability, contact and status information.

Select a resource

Details will appear here.

Dependency information will be checked before status changes.

Controlled Action

Change Resource Status

Provide a business reason. Dependencies will be checked before confirmation.

New Status * Reason *

Dependency check pending.

Status changes are recorded in the audit log.

Operational Availability

Update Availability

Availability affects planning without deactivating the master record.

Availability * From Until Reason *

Availability updates are preserved in the audit history.

PRC

Process Master

Add Process

Create a reusable manufacturing process.

Process Name * Process Code Auto-generated from the name; you may change it. Description Status Inactive processes stay in history but are hidden from new selections.

Process names and codes must be unique within the company.

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