Garments

  1. Order
    1. Buyer Order
      1. Order
      2. Order Group
      3. Transform
      4. Transform Documents
      5. Cancellation
    2. Job Order
      1. Order
    3. Work Order
      1. Order
    4. Marketing
      1. Enquiry
      2. Quotation
      3. Follow-up
      4. Communication
      5. Dispatch
      6. Statement
        1. Enquiry Status
        2. Buyer Evaluation
  2. Planning
    1. Programming
      1. Planning Entry
      2. Panel program
      3. Pending allocation
      4. Process Sequence
      5. Process Program
      6. Commercial Posting
    2. Quotation
      1. Purchase
      2. Process
      3. Documents
        1. Purchase
        2. Process
    3. Schedule
      1. Definition
    4. Approval Definition
  3. Store
    1. Special Requisition
      1. Requisition
    2. Requisition
      1. Entry
      2. Document
    3. Purchase Order
      1. Order
        1. All
        2. Accessary
        3. Yarn
      2. General
        1. All
        2. Accessary
        3. Yarn
      3. Sample
        1. All
        2. Accessary
        3. Yarn
      4. Goods Receipt
        1. Vendor GRN
        2. Unit GRN
        3. CSP Receipt
      5. Invoice
      6. Payment
      7. Credit and Debit Note
        1. Entry
      8. Delivery
        1. Group Issue
          1. All
          2. Accessories
          3. Yarn
        2. Statement
      9. General Delivery
      10. General Memos
      11. Return
        1. Purchase Return
          1. Entry
          2. Documents
        2. Stock
          1. Opening Stock
          2. Stock Audit
          3. Stock Transfer
            1. BOM Item
            2. Process Stock
  4. Process
    1. Process
      1. Order
      2. Issue
      3. Receipt
      4. Return
      5. Invoice
      6. Other Receipt
  5. Production
  6. Sampling
  7. Master
  8. Query
  9. Statement
  10. House Keeping
  11. Apparel Help
  12. Exit

 

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