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Merchandising Reports

  • Shipment Schedule
  • Price Quotation Statement
  • Cost Breakdown Report
  • Shipment Pending Report
  • Work progress report
  • Capacity and Order Booking Status
  • Daily ExFactory Report
  • Order Closing Status Report
  • Date Wise Shipment Status
  • Weekly Capacity and Order Booking Status
  • Process Loss Report
  • Order Wise Budget Report
  • Order Update History Report
  • SMV VS Price Analysis Report
  • CPA/Short Fabric Booking Analysis Report
  • Buyer Inquiry Status Report
  • Order Future Prediction
  • Country Wise Shipment Pending Report
  • Style Closing Report
  • Style Wise Shipment Report

Library

Contact Details

  • Buyer Profile
  • Supplier Profile
  • Other Party Profile

Item Details

  • Yarn Count
  • Item Group
  • Item Account Creation

Cost Center

  • Group Profile
  • Company Profile
  • Location Profile
  • Division Profile
  • Department Profile
  • Section Profile
  • Profit Center

Merchandising Details

  • Yarn Count Determination
  • Trims Costing Template
  • TNA Task Entry
  • Garments Sample Entry
  • Marketing Team Info
  • Financial Parameter Setup
  • Capacity Calculation
  • Product Sub Department
  • Capacity Allocation
  • Color Entry
  • TNA Task Percent
  • Size Entry
  • Composition Entry

Production

  • Production Floor
  • Sewing Line
  • Sewing Operation
  • Machine Entry

General

  • Bank Info
  • Store Location
  • Email Address Setup
  • Mail Recipient Group
  • Order test
  • Currency Conversion Rate

Subcontract

  • Knitting Charge
  • Dyeing and Finishing Charge
  • Variable Settings
  • Merchandising
  • TNA
  • Planning
  • Commercial
  • Production
  • Inventory
  • Accounting
  • Subcontract
  • Report Setting
  • Report Signature

Merchandising

Order Tracking

  • Sample Development
  • Order Entry
  • Color and Size Breakdown
  • Budget
  • Order Update Entry
  • Copy Job

Fabric Booking

  • Main Fabric Booking
  • Short Fabric Booking
  • Sample Fabric Booking With order
  • Sample Fabric Booking Without order

Approval Tracking

  • Sample Approval
  • Lab Dip Approval
  • Trims Approval
  • Embellishment Approval

Service Booking

  • Fabric Service Booking
  • Yarn Dyeing Work Order
  • Embellishment Work Order
  • Yarn Dyeing Work Order Without Order
  • Service Booking V2

Report

  • Labdip Approval Report
  • Order Wise Sample Approval
  • Embellishment Approval Report
  • Sample Development Status Report
  • Color and Size Breakdown Report
  • Work Order [Booking] Report
  • Accessories Follow up Report V2

TNA

  • TNA Template Entry
  • TNA Update Entry
  • TNA Progress Report
  • TNA Process

Trims Booking

  • Country and Order Wise Trims Booking
  • Short Trims Booking
  • Sample Trims Booking With Order
  • Sample Trims Booking Without Order
  • Job Wise Trims Booking

Planning

Knitting Plan

  • Yarn Allocation
  • Planning Info Entry
  • Yarn Requisition Entry
  • Daily Yarn Demand Entry

Cutting Plan

  • Cut and Lay Entry GMT Wise

Sewing Plan

  • Planning Board

Work Study

  • Sewing Operation
  • Operation Bulletin

Report

  • Knitting Plan Report
  • Dia Wise Knitting Program Summary
  • Machine Wise Knitting Plan Chart

Commercial

Work Order

  • Yarn Purchase Requisition
  • Yarn Work Order
  • Dyes And Chemical Work Order
  • Spare Parts And Other Work Order
  • Stationary Work Order
  • Balk Yarn Allocation

Export

  • Sales Contract Entry
  • Sales Contract Amendment
  • Export LC Entry
  • Export LC Amendment
  • Export Invoice
  • Submission to Buyer
  • Submission to Bank
  • Export Proceeds Realization

Import

  • Pro Forma Invoice
  • BTB/Margin LC
  • BTB/Margin LC Amendment
  • Import Document Acceptance
  • Import Payment
  • Import LC Charges Entry

Export LC Reports

  • Monthly Bank Submission/Export Status
  • Export LC/Sales Contract Report
  • Export CI Statement
  • Export Statement as of today
  • File Wise Export Status
  • Order Wise Export Invoice Report

Inventory

Gate Entry

  • Gate In Entry
  • Gate Out Entry
  • Gate Pass Entry

Trims Store

  • Trims Receive Entry
  • Trims Receive Return Entry
  • Trims Issue

General Store

  • General Item Receive
  • General Item Issue
  • General Item Receive Return
  • General Item Issue Return
  • Service Acknowledgement
  • Closing Stock
  • Item Wise Purchase
  • Periodical Purchase
  • General Item Ledger

Yarn Store

  • Yarn Receive
  • Yarn Issue
  • Yarn Receive Return
  • Yarn Issue Return
  • Yarn Transfer Entry
  • Yarn Order To Order Transfer Entry

Yarn

  • Yarn Item Ledger
  • Daily Yarn Stock
  • Daily Yarn Issue Report
  • LC Wise Yarn Receive
  • Party Wise Yarn Reconciliation
  • Job/Order Wise Yarn Issue Report
  • Job/Order Wise Dyed Yarn Report
  • PI Wise Yarn Receive

Grey Fabric Store

  • Knit Grey Fabric Roll Receive
  • Roll wise Grey Fabric Order To Order Transfer Entry
  • Roll wise Grey Fabric Order To Sample Transfer

Finish Fabric Store

  • Knit Finish Fabric Receive
  • Knit Finish Fabric Receive Return
  • Knit Finish Fabric Issue
  • Knit Finish Fabric Issue Return
  • Woven Finish Fabric Issue
  • Finish Fabric Order To Order Transfer Entry

Dyes And Chemical Store

  • Dyes And Chemical Receive
  • Dyes And Chemical Issue Requisition
  • Dyes And Chemical Issue
  • Dye/Chem Receive Return
  • Dye/Chem Issue Return
  • Dyes Chemical Transfer Entry

Dyes And Chemical Store

  • Closing Stock
  • Dyes Chemical Item Ledger
  • Batch wise Dyeing and Finishing Cost
  • Batch wise Dyeing and Finishing Cost

Trims Store

  • Order Wise Trims Receive Issue and Stock
  • Order Wise Trims Issue (FIFO)
  • Trims Item Ledger
  • Closing Stock
  • Style Wise Trims Received Issue And Stock

Finish Fabric Store

  • Closing Stock
  • Order and Color Wise Finish Fabric Stock Report
  • Finish Fabric Item Ledger
  • Order and Color Wise Finish Fabric Stock Report
  • Daily Gate In And Out Report
  • Date Wise Item Receive and Issue
  • Batch wise Dyeing and Finishing Cost