N41 Production Procedure 

N41 Production Procedure 

Projection Cut 

1. Create Component (Fabric & Trim) 

2. Create Fabric PO 

3. Create Style Master 

4. Create Cost Sheet 

5. Receive Fabric PO  

6. Create Cut Ticket (Production Order) 

7. BOM (Bill of Material) 

8. Process (Contractor’s Order) 

a. Cutting Service 

b. Sewing Service 

c. Finishing Service 

9. Receive Cut Ticket (Finished Good Inventory goes up) 

10. Order Processing 

 

 

1. Create Style 

2. Create Component 

3. Create Cost Sheet 

4. Create Cut Ticket 

5. Create Fabric PO (Child PO) 

6. Receive Fabric PO (Child PO) 

7. BOM 

8. Process (Contractor’s Order) 

a. Cutting Service 

b. Sewing Service 

c. Finishing Service 

9. Receive Cut Ticket 

10. Order Processing 

 

Cut to Order 

a. Full Package 

For a single customer 

i. Create Style 

ii. Create Sales Order 

iii. Create PO/Cut using PO-SO 

iv. Receive PO/Cut 

v. Order Processing 

For multiple customers 

i. Create Style 

ii. Create Sales Order 

iii. Create PO/Cut 

iv. Assign PO to SO 

v. Receive PO/Cut 

vi. Order Processing 

 

b. CMT (Cut Make Trim) or Domestic 

 

For a single style 

i. Create Style 

ii. Create Sales Order 

iii. Create Cost Sheet 

iv. Create PO/Cut using PO-SO (or Assign PO to SO) 

v. Create Child PO (for fabric) 

vi. Receive Child PO 

vii. BOM 

viii. Process 

ix. Receive PO/Cut 

x. Order Processing 

 

For multiple styles 

i. Create Style 

ii. Create Sales Order 

iii. Create Cost Sheet 

iv. Create PO/Cut using PO-SO (or Assign PO to SO) 

v. Create Fabric PO (for fabric) 

vi. Assign Cut to PO 

vii. Receive Fabric PO 

viii. BOM 

ix. Receive PO/Cut 

x. Order Processing 

 

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