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Garment Business Management Software
? Purchase
Module
? Sample & Cataloging Module
? Marketing & Packing Module
? Production & Costing
Module
? Inventory Module
? MIS Reports related to above
Modules.
"PURCHASE BILL"
from Raw Material Supplier – for sample making cloth.
"SAMPLE
CHALLAN" issue for sample making with Raw material
for sample (same as challan ie. challan
type- sample/dye/work.)
"SAMPLE
CHALLAN" return form Karigar with sample to add in
Sample stock/ Finished
Stock/ Catalogue (shrinkage/wastage factor, challan type- sample/dye/work)
"SO"
generation wrt. Client and catalogue sample designs
"Order
to supplier for purchasing cloth as per SO. ( Verbally not,
computerised)
"PURCHASE
BILL" of Raw Material receive wrt. SO – add on
to Raw Material Inventory with checking/ rejection
option against supplier account.
"DYING
CHALLAN" issue to karigar for Raw Material Dye, deduct
Raw material cloth stock
"DYE
BILL" receipt from dye karigar alongwith given “DYING
CHALLAN" return, add to Dye cloth/
Finish Stock
Cutting
of Dye cloth as per S.O.
A) Bundle / Packing wrt. SO. Of multiple designs in
cartons.
1) Packing list of multiple designs wrt.
SO. And carton.
2) Packing sticker corresponding to packing
list , add to finished stock.
3) Forward to wareshouse , deduct finished
stock.
OR
B) For Work – Dye Cloth issue wrt. SO.
1) "KARIGAR CHALLAN" Issue.
2) KARIGAR CHALLAN" return alongwith
“KARIGAR BILL”
3) Checking- return to Karigar fro repair
wrt. “KARIGAR CHALLAN”
4) “PACKING LIST” of multiple
designs wrt. S.O. and carton.
5) “PACKING STICKER” corresponding
to “PACKING LIST”, add to
finish stock
6) Forward to warehouse, deduct finished
stock.
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