Textiles

  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
    2. Store Shipment
    3. Dispatch
      1. Buyer Order
      2. FF Dispatch
      3. Packing List
  5. Production
    1. Cutting
      1. Order
      2. Issue
      3. Receipt
    2. Sewing
      1. Setup
        1. Production Capacity
        2. Fixed Line Creation
        3. Line Balancing
        4. Line Allocation
      2. Issue
        1. Line Issue
        2. Accessory Issue
      3. Receipt
    3. General
      1. Issue
      2. Receipt
  6. Sampling
    1. Order
    2. Job/Order Planning
  7. Master
    1. Company
      1. Company
      2. Production Unit
      3. Working Division
    2. Territory
      1. City
      2. Country
    3. Works
      1. Department
      2. Designation
      3. Employee
        1. Employee
    4. Commercial
      1. Add/Less
      2. Commercial
      3. Currency
      4. Pay Term
      5. Terms
      6. Terms Template
    5. General
      1. Analysis Category
      2. Analysis Category Details
      3. Approvals
      4. Calendar
      5. Check List
      6. Location
      7. Machine Type
      8. Operation
      9. Process
      10. Process Setup
      11. Print Type
      12. Print Quantity
      13. Process Instruction
      14. Sub Task
      15. Shipment Mode
      16. Shipment System
    6. Item
      1. Item Category
      2. Category Description
      3. Color
      4. Component
      5. Item
      6. Item Grouping
      7. Size
      8. Size Sequence
      9. Unit of Measurement
      10. Unit Conversion
      11. Garments Unit
    7. Inter Actor
      1. Agent Name
      2. Agent Address
      3. Buyer Name
      4. Buyer Address
      5. Buyer QC
      6. Bank
      7. Currier
      8. Supplier
  8. Query
    1. Order
      1. Sample Order
      2. Buyer Order
        1. Statement
        2. Summary
        3. Status
        4. Scoring
        5. Shipment
      3. Job Order
      4. Job Order Status
    2. Planning
      1. Program Query
      2. Program Summary
      3. BOM Query
      4. Schedule
        1. Definition
        2. Status
      5. Approval Definition
      6. Quotation
      7. Cost Definition
    3. Stores
      1. Requisition
      2. Purchase Order
      3. Goods Receipt
      4. Stock Issue
      5. Stock Report
    4. Production
      1. Production
      2. Production Status
      3. Dispatch
    5. Query
      1. Bulk Order
      2. Sample Order
  9. Statement
    1. Bulk Order
      1. Pending Order Stat
      2. Dispatch Statement
    2. Sample Order
      1. Pending Order Stat
    3. Planning
      1. Planning
      2. Cutting Chart
      3. Fabric Requirement
      4. Approvals
    4. Stores
      1. Purchase Order
      2. Goods Receipt
      3. Invoice
      4. Issues
      5. Acct. Supplier Evaluation
      6. Credit Debit
    5. Process
      1. Process Order
      2. Process Issues
      3. Process GRN
      4. Process Invoice
      5. Item Movement
      6. Issue and receipt Tracking
  10. House Keeping
    1. Allowance Setup
      1. Purchase
      2. Process
    2. MIS Setup
    3. Old Markup Rate
    4. Prefix Entry
    5. Report Setup
    6. Exchange Rate
    7. Grant Rights
    8. User Setup
    9. Select Color
    10. Financial Year
      1. Create
      2. Change
    11. Update Script
  11. Apparel Help
    1. Help
  12. Exit

 

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