ERP for Knit-Dye-Garments Industry

Report

Master Work Order (MWO)From Merchandising

RMG Work Order to GM, RMG unit

General/Stationery MPR

Dyes ChemicalMPR

Fabric Work Order to GM, Knit

& Dyeing Unit

Accessories WorkOrder to Supplier

Yarn Work Orderto Supplier

Fabric Work Order to Supplier

Internal Work Order

Purchase Requisition

External Work Order

Purchase ModuleMerchandising Module

Yarn issue

Shipment

Issue toSewing

Sewing Print &Embroidery

Finish Garments

GrayProduction

Batching Issue to Dyeing

Dyeing Fabric

PolyPacking

FinishedFabrics

Issue toCuttingCutting

Production Module (Production Flow)

Inventory Module

Inventory

Dyes/Chemical Issue

Issue

Accessories Issue

Direct Issue Store Requisition

YarnIssue

GeneralStationery Issue

Accessories Issue

GeneralStationery Issue

Receive

Accessories MRR

GeneralStationery MRR

YarnMRR

DyesChemical MRR

L/C acceptanceagainst MRR

Commercial

Master L/CProforma Invoice (PI)

Collection from Supplier

Shipment

Invoice &Packing List

Export Proceed& Realization

PI for Dyes Chemical

PI for General Items

PI for Yarn

PI to B2B

PI for Accessories

Commercial Module

o Master Work Order (MWO) BOOKING1] RMG Breakdown (Order, Style, Color and Size wise)2] Fabrics Consumption calc (Order, Style, Color and Size wise)3] Yarn Consumption calculation4] Accessories Breakdown (Order, Style, Color and Size wise)

o Amendment of Master Work Ordero Sample Order Processingo Budgeting and Approval o RMG Work Order to RMG (Garments) Unit.o Fabrics Work Order to Knit Dye Unit (Factory)o Yarn Work Order (YWO) to Suppliero Accessories Work Order (AWO) to Suppliero Dyes and Chemical Estimated requisition against Work Ordero Receiving of Yarn against Yarn Work Ordero Receiving of Accessories against Accessories Work Order o Issue of Yarn to Inside and Outsideo Knitting Production record (Machine wise - Inside)o Gray Receiving from Inside and Outsideo Sub Contract Managemento Gray Delivery to Outsideo Batching and Delivering to Dyeing Flooro Place Requisition/Flow sheet for Dyes and Chemicalso Issuing of Dyes and Chemical against Flow sheet (Recipe)o Work Order for Dyes and Chemicalso Receiving of Dyes and Chemicalso Opening L/C for Dyes and Chemicalso Acceptance of the Back 2 Back L/Cso Transferring Dyed Fabrics to Finishing Flooro From finishing floor to Finished Fabrics Storeo From Finished fabrics store to RMG unitso Accepting the delivery of Finished Fabricso Issue for Cutting against Batch Numbero Issue to Input against overall stock position of Cut Pieceso Sewing Record (RMG)o Print Recordo Embroidery Recordo Store Requisition and Issue of Accessorieso Stock Register of Accessorieso Store Requisition and Issue of general itemso Finished Garment record (RMG)o Receiving of Master L/C and encode the rateso Opening of Back to Back L/C for Yarno Opening of Back to Back L/C for Accessorieso Acceptance of Back to Back L/Cs

o Amendments of L/Cso Amendments of Back to Back L/Cso Import L/C (Back to Back) - PI Collectiono Import L/C(Back to Back) - Opening L/Co Import L/C (Back to Back) - Receivingo Import L/C (Back to Back) - Acceptanceo Reissuing of Work Order for yarn/accessories as per amendmento Receiving of Yarn and Accessories against amended Work Ordero Issue of Yarn and Accessorieso Acceptance of Amended Back to Backo Shipmento Packing List and Invoice Generationo Export Proceed and Realization

o Budget Variance analysiso Cost sheet analysis (order wise)o Web and Widows base MIS MODULE (Almost 70 MIS reports)o 3-Tier Security and Authorization Processo Salary Registero Normal Over Timeo Extra Over Timeo Bengali pay slipo Employee Service Recordo Daily / Monthly Attendanceo Bonus Systemo Employee Resigno Maternity Leave Calculation

Key Feature List

Report

MerchandisingWork Order Booking

Order No Style NumberLine Code (Optional)

Garments Breakdown

Fabrics ConsumptionBreakdown

Size and Color wise

Break down

Yarn ConsumptionBreakdown

Accessories Breakdown