IVI Material System

Login

ID Password

What would you like to do?

Choose a customer

Choose a Part Name

Choose the batch you want to take

Confirm Pickup

Employee Name Machine No Used For (Part) Qty to take (goods pcs) Remark (optional)

Pickup recorded. Write this code on the signature line of the paper form.

New Material In

Customer Part Name Type of Material (goes into the "Material" column) Use For (short form, goes into the "Use For" column) Size (dimensions) Type Factor Date DO No Supplier

Batches / Items (one DO can have several)

Material In recorded. New BatchIDs added:

New Customer Purchase Order

Customer Order ID Delivery Date

Order Items (one order can have several parts)

Purchase Order recorded and saved to Google Sheet.

New Delivery

Customer Order ID DO Number Date

Delivered Items (one DO can have several parts)

Delivery recorded and saved to Google Sheet.

Part Name

Material Size From To

Material In (selected period) —

Material Out (selected period) —

Currently in Store (live, not affected by dates above) —

📥 Material In

📤 Material Out

Weekly Gemba Walk

Inspector Name Area

Checklist

Gemba Walk recorded and saved to Google Sheet.

NG items not yet closed, soonest target date first

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