MAAQSOFT

Order Book

  • Style Master
  • Order Enty (Confirm/Bulk)
  • Size Breakdown

Costing

  • Buyer 
  • Company Costing
  • BOM(Bill of Materials)
  • BOM attach to Buyer Order
  • POST Costing

 

Merchandizing

  • MPO(Material Purchase Order)
  • MPO Approvals
  • BOM attach to Buyer Order
  • PI Upload

Store

  • GRN(Goods Receive Note)
  • GRN Approvals
  • MRN(Material Requisition Note)
  • MRN Approvals
  • IIN (Item Issue Note)
  • IIN Approvals
  • IRN(Item Return Note)
  • Fabric Roll wise Barcode

General Store

  • Regular Budget(Dept.Wise)
  • Special Budget(Dept.Wise)
  • Budget Approval
  • Purchase Requisiton – PR
  • PR Approval
  • Purchase Order – General Item
  • Purchase Order- Approval
  • GRN
  • GRN Approval

Inventory

  • Stock Allocation
  • PO to PO Transfer
  • Unit to Unit Transfer
  • Free stock to PO Stock
  • Open stock to PO Stock
  • Stock Disposal
  • Stock Classifictiaon( PO Stock/Bulk/Liability/Open Stock)

WIP/Production

  • Cutting Plan
  • Marker Plan
  • Cutting Chart
  • Sticker/Barcode
  • Cutting
  • Assembling
  • Printing
  • Embroidery
  • Sewing
  • Sewing QC
  • Washing
  • Packing
  • Packing QC
  • FG
  • Packing List
  • Loading Plan
  • Export

Sample/Pre-Production

  • Sample Order Creation
  • Sample TNA
  • Sample Production
  • Sample QC
  • Submit to Buyer
  • Buyer QC

Accounts/Finance

  • Bill Voucher
  • Payment /Receipt Voucher
  • Journals/Contra/DN/CN
  • Voucher Approvals
  • Bill Knock-up
  • Bank Reconciliaiton
  • Day Book
  • Ledger book
  • Aging Report
  • Trial Balance
  • Income Statement
  • Balance Sheet
  • Account Notes
  • L/C, TT ApplyL/C, TT
  • Confirmation
  • L/C Amendment
  • Import Shipping Advice

Commercial - Import

  • Import Shipping Advice
  • IP Entry
  • Import Cost
  • ETD, ETA Follow – up
  • Goods In House
  • Commercial- Export
  • Commercial Invoice
  • Documents
  • (Custom/Shipping/Buyer
  • Invoice)(CO/GSP/SAPTA)
  • Internal/External Gatepass

Metrorail Gatepass

  • Internal/External Gatepass
  • Gatepass Approvals
  • Security Scan
  • Gatepass Acceptance
  • Gatepass Dashboard
  • Order Book

MIS Reports

  • Order Book
  • Daily Cost Employee
  • GRN Exception Reports
  • End to End Order Status
  • Fabric Utilization Analysis
  • GIT Reports
  • Fabric Controlling Process
  • Fabric Stock Verfication
  • Pre and Post Cost Analysis
  • FOB Comparison
  • Production Dashboard

Dashboards

  • Production Dashboard
  • PCM Chart
  • Sample Dashboard
  • MPO Dashboard
  • Accounts Dashboard
  • Loading plan Dashboard
  • Packing list Dashboard
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