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| Process
Managemnet |
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◊ PROCESS
PROGRAM / ORDER |
◊ PROCESS
ORDER |
| ◊ PROCESS
ORDER |
◊ PROCESS
ISSUES |
| ◊ PROCESS
ISSUE |
◊ PROCESS
RECEIPTS |
| ◊ PROCESS
RECEIPTS |
◊ PROCESS
RETURN |
| ◊ QUALITY
& STOCK UPDATE |
◊ QUALITY
& INSPECTION |
| ◊ PROCESSOR
INVOICE |
◊ INVOICE |
| ◊ CLOSURE |
◊ PROCESS
STOCK |
| ◊ DEBIT
/ CREDIT NOTES |
◊ DEBIT
/ CREDIT NOTES |
| ◊ RE
- PROCESS SUMMARY |
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| PRODUCTION
& FLOOR MANAGEMRNT |
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| ◊ MATERIAL
INWARD |
◊ DAILY
CUTTING SUMMARY |
| ◊ FABRIC
CONSUMPTION PLAN |
◊ FABRIC
CONSUMPTION SUMMARY |
| ◊ ISSUES
FABRIC |
◊ FABRIC
STOCK / ISSUE SUMMARY |
| ◊ RECEIPTS
COMPONENTS |
◊ COMPONENT
TRACKING |
| ◊ BUILDING |
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| PRINTING /
EMBROIDERY / OTHER STAGES |
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| ◊
ISSUES COMPONENTS / BUNDLES |
◊ ISSUE
/ RECEPIT SUMMARY |
| ◊ RECEIPTS
COMPONENTS / BUNDLES |
◊ DAILY
PRODUCTION |
| ◊ SHORTAGE /
REJECTION |
◊ RETURNS /
REJECTIONS |
| ◊ RETURNS
BUNDLES / COMPONENTS |
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| SEWING |
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| ◊ CAPACITY
PLANNING |
◊ DAILY
PRODUCTION SUMMARY |
| ◊ RATE
DEFINITION |
◊ CAPACITY VS
PRODUCTION |
| ◊ LINE
ALLOCATION |
◊ RETURNS
STATEMENT |
| ◊ LINE ISSUES
PCS / BUNDLES |
◊ REJECTION
SUMMARY |
| ◊ LINE
PRODUCTION |
◊ ISSUE /
RECEIPT STATEMENT |
| ◊ REJECTIONS |
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| CHECKING
/IRONING / PACKING / DESPATCH |
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| ◊ PIECE
ISSUES |
◊
DAILY PRODUCTION SUMMARY |
| ◊ PIECE
RECEIPTS |
◊ CAPACITY VS
PRODUCTION |
| ◊ RETURNS /
DAMAGES |
◊ RETURNS
STATEMENT |
| ◊ PACKING
ENTRY |
◊ REJECTION
SUMMARY |
| ◊ DESPATCH
ENTRY |
◊ ISSUE /
RECEIPT STATEMENT |
| ◊ PACKING
SUMMARY |
◊ DESPATCH
STATEMENT |
| QUALITY &
INSPECTION |
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| ◊ SUPPLIER
EVALUVATION |
◊
SUPPLIER RATING SUMMARY |
| ◊ CUSTOMER
EVALUVATION |
◊ CUSTOMER
RATING SUMMARY |
| ◊ RORDER /
COMMERCIAL REVIEW |
◊ LAB REPORTS
TO FORMATS |
| ◊ YARN
INSPECTION RECORDS |
◊ LAB
INSPECTION REPORTING |
| ◊ GREY
FABRIC INSPECTION |
◊ YARN
INSPCETION REPORT |
| ◊ ACCESSORY
INSPECTION |
◊ FABRIC
INSPECTION REPORT |
| ◊ SIZE SET
RECORDS |
◊ MEASUREMENT
CONTROL |
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