1. Require proper internet facility across branches as in some branches the
quality of the connection is not good. 2. Follow the ERP process strictly We need to. Stop the excel DC, Excel Quotation to customers 3. Data cleaning and pending works needs to be completed within a time frame defined and accepted by all. 4. Department wise weekly/monthly ERP review and feedback and Department heads to consume data by basing reviews on data in ERP 5. Branch visit and ERP training program. 6. Prepare ERP for GST implementation (Need some dedicated time during February) 7. Stop tally and use the ERP from the coming financial year. 8. Migration required (Openerp 7 to Odoo 9/10) High Priority due to lots of new functionality, better performance, User friendly new system and mobile device support.