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Order Book
- Order Entry
- Size Qty Breakdown
- Process Assign
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
Cutting
- Cutting
- PlanMarker Plan
- Cutting Chart Generate
- Sticker/Barcode Print
- Cutting In
- Assembling
- Printing
- Cutting Dispatch
Sewing
- Sewing Accept
- Sewing Line Assign
- Sewing In
- Sewing Finish
- Sewing QC
- Wash Sent
- Accept After Wash
- Pack Sent
Washing
- Wash in
- Wash Finish
- Return To Sewing
Packing
- Packing in
- Pack Finish
- Packing List Preparation
- Packing List Approval
Packing
- Packing in
- Pack Finish
- Packing List Preparation
- Packing List Approval
Loading Plan
- Loading Plan
- Approval by Factory Manager
- Approval by Commercial
- Shipment Advice No. Update
Shipment Dispatch
- Export based on Loading Plan/without loading plan
- Export Gatepass
- Gatepass Approval
Reports
- Cutting Dashboard
- Sewing Dashboard
- Packing Dashboard
- Export Dashboard
- Daily/ Hourly Production
- Line wise Production
- Production Summary
