Organize - Modules

MARKETING (PRE SALES)
FORMS REPORTS
• ENQUIRY • STATEMENT **
• QUOTATION • QUOTATION
• FOLLOWUP • BUYER RATING
• COMMUNICATION • FOLLOWUP SUMMARY / STATUS

SALES ORDER PROCESSING (POST SALES)
FORMS REPORTS
• BULK ORDERS • ORDER ACKNOWLEDGEMENT
• SAMPLE ORDERS • ORDER SUMMARY **
• JOB ORDERS • ORDER TRACKING **
• ORDER AMENDMENT / CANCELATION • SHIPMENT STATUS **
• ORDER / TECHNICAL REVIEW • CANCELLED ORDER LISTING **
• ORDER GROUPING • ORDER REVIEW
• TECHNICAL REVIEW

PLANNING & SCHEDULING (T & A)
FORMS REPORTS
• YARN / FABRIC PROGRAM • PLANNING DOCUMENT
• ACCESSORY / PACKING MATERIAL • PROGRAM SUMMARY **
• PROGRAM ALLOCATION TO JOBS • BOM STATUS REPORTING
• BUDGETTING • FABRIC / YARN CONSUMPTION
• QUOTATION - PURCHASE / PROCESS • ORDER BUDGET / ACTUALS
• BILL OF MATERIAL (BOM) • QUOTATION LISTING

PURCHASES & STORES MANAGEMENT
FORMS REPORTS
• PURCHASE ORDER • PURCHASE ORDER
• GOOD RECEIPT(LINK QUALITY) • PURCHASE ORDER STATUS **
• SUPPLIER INVOICE • GOOD RECIVED NOTR
• QUALITY & STOCK UPDATE • STATEMENT OF INVOICE **
• DEBIT/CREDIT NOTE • QUALITY INSPECTION SUMMARY **
• GOODS RETURN • SUPPLIER RATING
• MATERIAL OUTWARD INSPECTION • DEBIT / CREDIT NOTE
• GOODS RETURND NOTE
• GOODS RETURNED SUMMARY **
• PENDING ORDERS
• SUPPLIER EVALUATION

RAW MATERIAL STORE
FORMS REPORTS
• OPENING STOCK UPDATE • STOCK SUMMARY **
• REQUISITIONS (IN / OUT) • STATEMENT OF REQUISITION
• STOCK ALLOTMENT TO ORDERS • PENDING REQUISITION
• STOCK TRANSFERS • STORES ISSUE SUMMARY **
• STOCK AUDIT & ADJUSTMENTS • STOCK AUDIT SUMMARY **
• ISSUES TO PROCESS & PRODUCTION • STOCK TRANSFER LISTING **
 

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