Fond/Wise · Modules

Customer orders, price lists, warehouse, logistics and invoicing

Orders and deliveries, split price lists, purchasing, warehouse, subcontracting, shipping and invoicing.

A vertical ERP is not only for production: orders, price lists, purchasing and stock must speak the same language as the shop floor, or data gets duplicated and information arrives late.

Fond/Wise covers the foundry’s sales and logistics cycle, from customer order to shipment and invoice, with a warehouse that understands alloys, components, cores, rough and machined castings.

Key features

Customer orders and deliveries

Orders with delivery dates tied to planning, plus weekly monitoring of quantities poured, not yet poured and late.

Per-piece and per-kg price lists

Price lists by piece and/or by weight, simple or split into alloy, cores, processing and packaging, so only the changing component is updated.

Purchasing and requirements

Supplier orders generated from MRP requirements and stock availability.

Warehouse

Stock of alloys, components, cores, rough and finished castings, with automatic issue from production reports.

Subcontracting and labels

Dispatch and return of outsourced operations, and shipping labels.

Invoicing

Invoicing integrated with orders and delivery notes.

Frequently asked questions

What is a split price list?

A price list where the price of a casting, per piece or per kg, is broken down into alloy, cores, processing and packaging. When metal prices change, only the alloy component is updated. Fond/Wise handles per-piece and/or per-kg price lists, simple or split.

Does Fond/Wise connect to my accounting system?

Fond/Wise handles orders, warehouse, logistics and invoicing. How it connects to your accounting system is defined during analysis.

Want to see Fond/Wise running on your foundry’s data?

Book a demo with the RC Informatica team — foundry software specialists since 1994.

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