| |
|
 |
 |
 |
| ◊ ENQUIRY |
◊ STATEMENT
** |
| ◊ QUOTATION |
◊ QUOTATION |
| ◊ FOLLOWUP |
◊ BUYER
RATING |
| ◊ COMMUNICATION |
◊ FOLLOWUP
SUMMARY / STATUS |
 |
|
|
| ◊ BULK
ORDERS |
◊ ORDER
ACKNOWLEDGEMENT |
| ◊ SAMPLE
ORDERS |
◊ ORDER
SUMMARY ** |
| ◊ JOB
ORDERS |
◊ ORDER
TRACKING ** |
| ◊ ORDER
AMENDMENT / CANCELATION |
◊ SHIPMENT
STATUS ** |
| ◊ ORDER
/ TECHNICAL REVIEW |
◊ CANCELLED
ORDER LISTING ** |
| ◊ ORDER
GROUPING |
◊ ORDER
REVIEW |
|
◊ TECHNICAL
REVIEW |
 |
|
|
| ◊ YARN
/ FABRIC PROGRAM |
◊ PLANNING
DOCUMENT |
| ◊ ACCESSORY
/ PACKING MATERIAL |
◊ PROGRAM
SUMMARY ** |
| ◊ PROGRAM
ALLOCATION TO JOBS |
◊ BOM
STATUS REPORTING |
| ◊ BUDGETTING |
◊ FABRIC /
YARN CONSUMPTION |
| ◊ QUOTATION
- PURCHASE / PROCESS |
◊ ORDER
BUDGET / ACTUALS |
| ◊ BILL
OF MATERIAL (BOM) |
◊ QUOTATION
LISTING |
| ◊ CUSTOMER
SUPPLIED PRODUCTS |
◊ SCHEDULE
& STATUS |
| ◊ SCHEDULING
& UPDATES |
◊ APPROVALS
& STATUS |
| ◊ APPROVALS
& FOLLOWUPS |
◊ CSP &
STATUS |
| ◊ PROCESS
SEQUENCE |
|
| ◊ PRODUCTION
PROGRAM |
|
| ◊ PROGRAM
CLOSURE |
|
 |
|
|
| ◊ PURCHASE
ORDER |
◊ PURCHASE
ORDER |
| ◊ GOOD
RECEIPT(LINK QUALITY) |
◊ PURCHASE
ORDER STATUS ** |
| ◊ SUPPLIER
INVOICE |
◊ GOOD
RECIVED NOTR |
| ◊ QUALITY
& STOCK UPDATE |
◊ STATEMENT
OF INVOICE ** |
| ◊ DEBIT/CREDIT
NOTE |
◊ QUALITY
INSPECTION SUMMARY ** |
| ◊ GOODS
RETURN |
◊ SUPPLIER
RATING |
| ◊ MATERIAL
OUTWARD INSPECTION |
◊ DEBIT /
CREDIT NOTE |
| ◊ GOODS
RETURND NOTE |
|
| ◊ GOODS
RETURNED SUMMARY ** |
|
| ◊ PENDING
ORDERS |
|
| ◊ SUPPLIER
EVALUATION |
|
 |
|
|
| ◊ OPENING
STOCK UPDATE |
◊ STOCK
SUMMARY ** |
| ◊ REQUISITIONS
(IN / OUT) |
◊ STATEMENT
OF REQUISITION |
| ◊ STOCK
ALLOTMENT TO ORDERS |
◊ PENDING
REQUISITION |
| ◊ STOCK
TRANSFERS |
◊ STORES
ISSUE SUMMARY ** |
| ◊ STOCK
AUDIT & ADJUSTMENTS |
◊ STOCK
AUDIT SUMMARY ** |
| ◊ ISSUES
TO PROCESS & PRODUCTION |
◊ STOCK
TRANSFER LISTING ** |
|
|
