Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Merchandising Module
Merchandising Work Order Booking
Purchase Module
Master Work Order (MWO) From Merchandising
Yarn issue
Gray Production
Batching
Issue to Dyeing
Order No
Style Number
Purchase Requisition
Cutting
Issue to Cutting
Finished Fabrics
Dyeing Fabric
Issue to Sewing
Sewing
Packing
Accessories Work Order to Supplier Fabric Work Order to Supplier Yarn Work Order to Supplier
Poly
Finish Garments
Report
Report
Shipment
Commercial Module
Inventory Module
Inventory
Commercial
Master L/C
Proforma Invoice (PI) Collection from Supplier
Receive
Issue
Shipment
PI for Accessories
Yarn MRR
Direct Issue
Store Requisition
PI for Yarn
Accessories MRR
Yarn Issue
Accessories Issue
PI to B2B
Accessories Issue
Dyes/Chemical Issue
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Amendments of L/Cs Amendments of Back to Back L/Cs Import L/C (Back to Back) - PI Collection Import L/C(Back to Back) - Opening L/C Import L/C (Back to Back) - Receiving Import L/C (Back to Back) - Acceptance Reissuing of Work Order for yarn/accessories as per amendment Receiving of Yarn and Accessories against amended Work Order Issue of Yarn and Accessories Acceptance of Amended Back to Back Shipment Packing List and Invoice Generation Export Proceed and Realization
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Budget Variance analysis Cost sheet analysis (order wise) Web and Widows base MIS MODULE (Almost 70 MIS reports) 3-Tier Security and Authorization Process Salary Register Normal Over Time Extra Over Time Bengali pay slip Employee Service Record Daily / Monthly Attendance Bonus System Employee Resign Maternity Leave Calculation