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◊
Enquiry |
◊ Statement |
| ◊ Quatation |
◊ Quotation |
| ◊ Follow
Up |
◊ Buyer
Rating |
| ◊ Communication |
◊ Follow
Up Summary / Staus |
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| ◊ 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 |
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| ◊
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 |
 |
|
|
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|
| ◊ PURCHASE
ORDER |
◊ PURCHASE
ORDER |
| ◊ GOOD
RECEIPT(LINK QUALITY) |
◊ PURCHASE
ORDER STATUS ** |
| ◊ SUPPLIER
INVOICE |
◊ GOOD
RECIVED NOTE |
| ◊ 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 |
|
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|
| ◊ 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 ** |
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