Production/Vendor
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 ...
Fabric Receiving
[PO Receiving (One Size)] <Menu> Vendors - Purchase Order / Cut Ticket – Receiving – Receiving One Size button <PO Receiving (One Size)> Step 1 Select a style line and check it at the middle “PO Line” window. Then existing receiving data of the ...
Raw Material Inventory
How to Create an Estimate Sheet
Go tothe style/color which you want to create Estimate sheet for Click “Esti.” [1] Click “New” [2] Fill up the necessary fields for estimate [3] There are 3 sections for estimate – Material Costs: Fabric materials – Trim Costs: Trim – Labor Costs: ...
How to Create a Cost Sheet
Go to the style/color which you want to create cost sheet for 1.1 Create “Components section” Click “Cost S.” [1] Click “New” [2] Click “Add Component” [3] Select “components and color”from the drop down [4] Input Seq.[5] it will organized by Seq. ...
PO Actual Cost
PO Cost window Menu: Vendors – Purchase Order / Cut Ticket – Cost Top window – Displaying PO header info. Middle 1 window (“Edit : PO Associated Cost Log”) – Input PO associated cost info. Middle 2 window (“List : PO Total Cost – Calculated”) – ...
PO Receiving by Process
Setting Receiving Location Menu: Style – Style Master – Cost Sheet - Process If “Receiving Location” check box is turned-on, user can create PO receiving easily by using process complete qty of the location. Only one location’s “Receiving Location” ...
How to PO Logistics
Go to Vendors, PO Logistics Click New, Click “Add PO” Type PO# Check the styles you want. You can click “Check All” if you want all style/colors Click Select Enter ETA and Ship Date Click Save When the PO Logistics arrives, find the Control Number in ...
How to Create a Vendor?
Go to “Vendors” [1] Click “Vendor Master” [2] Click “New” [3] Input necessary information [1] Click “Save” [2]
How to Create a PO-Cut Ticket
1. Create PO/Cut Ticket Go to “Vendors” [1] Click “Purchase Order/Cut Ticket” [2] Click “New” [3] Click “Add Style” Button [1] Input necessary information in the Header field [2] Choose “Style and Color” [3] Input “Qty.” [4] Click “Save” [5] 2 ...
[PO Receiving (One Size)]
<Menu> Vendors - Purchase Order / Cut Ticket – Receiving – Receiving One Size button <PO Receiving (One Size)> Step 1 Select a style line and check it at the middle “PO Line” window. Then existing receiving data of the selected style will be ...
How to Create a Vendor?
Go to “Vendors” [1] Click “Vendor Master” [2] Click “New” [3] Input necessary information [1] Click “Save” [2]
How to create a Cost Sheet
Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...
How to create a PO-Cut Ticket
Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...
How to Receive PO
How to receive PO Steps Go to Purchase Order / Cut Ticket Find the Purchase Order / Cut Ticket you want to receive To find PO/Cut by Style/Color, Click 1st Style and type the style # in search window To find PO/Cut by Vendor, Click Vendor and type ...