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a. Export Order & its tracking Buyer wise, Style wise, Merchandiser wise, Status wise.
b. Tracking of order wise sample approvals (pending, delayed, due) against the target dates.
c. Material Requirements planning (fabric, accessories & yarn) from per piece consumption
with special emphasis to allowing for revisions/alterartions.
d. Special provision for grey to finish fabric processing & yarn to fabric knitting.
e. Export Order wise estimated costing.
f. Also can track measurement charts, production detailing & standard consumption.
2. Purchase Management:
a. Generation of local &
Import Purchase Orders for fabrics, accessories & yarn from the
material
requirements planing done in the Export Order Management stage.
b. Tracking of deliveries
against the P.Os. & monitoring over all purchases against the export
orders
E.O. wise, merchandiser wise, supplier wise.
c. Provision for consolidation
of qtys across the Export Orders.
3. Inventory Management:
a. Receipt / Issue of materials
against the Purchase Orders, Export Orders, Production
Orders
& Processing Orders.
b. Tracking of stocks: daily
inwards / daily outwards / ledgers / location wise / party wise.
c. Tracking garments made,
shipped, balance & rejects order wise/style wise in total quantity
or
ratio breakdown.
4. Production Management:
a. Production planning.
b. Generation of Production
Orders against Export Orders & tracking of Garments made.
c. Export Order wises production
monitoring at user defined operations points (separete for
woven
& knits) including history.
d. Revision of consumptions
for issue to factory & generation of Material Requisition Note.
e. Tracking issues to the
factories & material reconciliation at the end of production.
5. Quota Management:
a. FCFS applications &
allotment of new certificates
b. Invoice wise quota endorsement,
revalidation, transfers, proof of shipment, etc.
c. Tracking of Bank guarantees,
quota requirements, availability, used, balance, expiring.
6. Shipment Management:
a. Generation of packing
list, custom invoice, shipping bill, final invoice & bank documents.
b. Calculation & tracking
of Duty drawback.
c. Tracking of negotiation,
FDBP, realizations, short shipments etc.
d. Tracking of L.C. / Foreign
Exchange quotes.
7. Finance Management:
a. Bank, Cash, Purchase
& Sales Accounting.
b. Receivables, Payables,
General Ledger & Final Accounts.
c. On Line Balance Sheet
/ P&L & drill down to transactions.
d. Supports Multi currency
accounting for Sales & Purchase as well as Bank Accounts