CRM Manager. Buyer and Client Management Systems Software can be handle by a merchandiser or supply chain department. It will be decide by RMG management. At first our software system we need to create a new buyer with informatin. During crate a new buyer we will provide the below information. For any queries, please Contact Us.
To minimize buyer risk assessment our system preserve buyer bank
information. As we can track payment for future use
Buyer Bank: Islami Bank
Buyer Account Type: Buyer
Buyer Account Number: ASDE344534445545450000009
Account Start Date: 10/10/2002
Buyer Address Information
Our Buyer management process software have facility to enter Buyer information.
Some example of information is given below-
Buyer Country : India
Division: Dilhi
City : jaja
Thana: Thakugoan
Dist: /Thakurgoan
P.O. : Loker Para
Post Code: 1963
Section : vill
Road : Main road
House : 4/1
Order Information
Development No: D009 Product Name: T Shirt Date of Order: 12/12/19 Supplier Code: S008 Supplier Name: Auto Trims Ltd Option No: Op006 Product No:P006 Product Description: 100% Cotto Season: Summer Customs Customer Group: New Type of Construction: Fabrics Blouse – Top-Sleeve less
Terms of Delivery
SE, NO, DK, NL/GB, DE, NL/BE, US, DE/ES, NL/PL, JP, CH, CA, TR, RU, HR, MX, ME, IX, TH, RS, ID, PH, IN, CO Transport by sea flatpacked. Terms: Free carrier Chattagram (Direct/via River Terminal/via Rail). Service Provider: Damco. Incoterms
Time of Delivery
11 Feb, 2009: SE (SE-01), US (US-12), CA (CA-18), RU (RU-32), MX (MX-451), ME (ME-550), CO (CO-455) 18 Feb, 2009: NO (NO-052), DK (DK-043), DE (DE-07), DE/ES (ES-143), NL/PL (PL-414), CH (CH-046), TR (TR-248), ID (ID-448) 25 Feb, 2009: NL/BE (BE-08), JP (JP-31), RS (RS-38) 04 Mar, 2009: NL/GB (GB-045), HR (HR-349), IX (IX-645), PH (PH-61), IN (IN-694) 11 Mar, 2009: TH (TH-624
Supplier and Vendor Management Process Software can be handle by inventory people or supply chain department. It will be decide by management. Vendor risk assessment and vendor risk management will be easier by using this software. At first our software system we need to create a new supplier. During crate a new supplier we will provide the below information. For any queries, please Contact Us.
To minimize vendor risk assessment our system preserve supplier bank information. As we can track payment for future use
Company Bank: Islami Bank
Company Account Type : Supplier
Company Account Number: ASDE344534445450000009
Account Start Date: 10/10/2005
Company Address Information
Our supplier management process software have facility to enter supplier information. Some example of information is given below-
Country : Bangladesh
Division: Dhaka
City : Dhaka
Thana: Ghatail
Dist: Tangail
P.O. : Loker Para
Post Code: 1960
Section : vill
Road : Main road
House : 3/1
Vendor Profile for Vendor Risk Assessment
He you can find a specific vendor list just typing some
information. The user can set logo / picture for a vendor in this section. Vendor
risk assessment and vendor risk management is very easy comparing the vendor information
here. This is huge database archiving day to days. Using this archive in future
company can take better decision from where they will purchase their products.
For Vendor risk assessment each vendor have its own identification number generated
by this software
We sale all types of Inventory Management Tools software in Bangladesh and abroad. Contact us to purchase this software. After Purchasing our inventory management tools your can view all features. The major inventory tools are listed below. For any queries, please Contact Us.
Now we will describe about Inventory Tracking System Software that we have developed. It is also called inventory control software/ Central Inventory software
Create Product Group
At first we need to set product group. IT is top name of a
product. Some products group name are given below-
Printing and Stationary
Raw Materials
Service
SEWING ACCESSORISE
General Items
Finishing ItemFinishing Accessories
Packing Goods
Wash Item
Printing and Stationary
Create Sub Category
After creating Product Group we will create sub category. The sub category will be created under Product Group. For example Printing and Stationary under this category we will create sub category
General Stationary
Printing Stationary
Create Products Name
After creating Product Sub category we will create products name. The products name will be created under Product Sub category. For example . General Stationary is Sub Category. Under. General Stationary the flowing products may create
Arrow Sticker
Aerosol Spray
Adhesive Sticker
Ararut powder
Ball Pen
Box File
Board Chalk
Both Side Tape
Board Duster
Ballun
Clip Board
Calculator
Calculator
Candle
Carbon Paper
Coat Brush
Container Seal
Denim Pen
Drawer lock
Emary Paper
Eraser
Elastic Roll
Elastic rubber
Envelope
Foam
Fluid Pen
File clipe
File Tag
Glue Gum
Glass Pencil
Set scale
Grading scale
ID Card Clip
Jems clip
Leather Board
Lico Plast
Lock
Key
Magazin File
Magic Chalk
Marker Pen
Manola Board
Marking Board
Maskin Tape
Master Gum
Measurement Tape
Millat Powder
Montex Pen
Head Office/Central Module
Central under Stock
Purchase Due Payment
All Purchase View
Challan to Other Unit
Purchase Requisition
Purchase Order
Other Unit Return Receive
Central to party return
Central to party return view
Purchase Invoice
Purchase/Stock In
Purchase Payment
Challan View Other Unit wise
Purchase statement
Sales Details (Other Unit wise)
Export Ledger
Report
Central Stock Status
Operation Summary
Other Unit Sales Details
Sales Report Print
Purchase Statement
Export Ledger
Rating of Goods
All Purchase View
All Challan View
Party Return View
Purchase Summary Report
Date Wise Purchase Report
Supplier Payment Report
Suppliers date wise purchase Report
Supplier or Company info details Report
Inventory Order, Reorder level Etc.
Shop/Sales Module:
Sales Goods
Manually Barcode (Barcode Reader Sales
Management and Tracking)
Print Sales Invoice
Under Stock
Other Unit Requisition (Create Requisition to
Central)
Change Product
Return to Central
Other Unit return View
Sales Statement
Expense
Expense Head
Expense Entry
Report
Other Unit Stock
Other Unit Sales Details
Shop Sales Report
Shop Return View
Rating of Goods (Most Saleable Product)
Other Unit Wise Invoice Challan
Sales Discount
Sale through Cash/Card
Sales Summary Report
Date Wise Sales Details Report
Sales Product Return/Change Report
Product/Goods
Company Information/Supplier /Vendor Information/
Product Category
Product Unit
Product Entry
Product Reorder (Threshold Value)
Product/Goods list
Stock Goods Shop
Stock Goods Central
Company Transaction:
Collection Entry
Bank Transaction
Cash Transaction
Transaction Report
Current Asset
Company Cash
Individual Bank
Bank all Transaction
Inventory (Stock Status):
Other Unit Wise Stock Summary
Product Wise Stock Summary
Style Search
Reject Goods
Return Goods
Receive Goods
Stock Report
Stock Ledger
Label Indicator (Defined for each and every product when the product under the minimum label of stock)
WMS System – We sale all types of Garment inventory management software. We have Inventory control system, factory inventory system, Ho inventory system. For any queries, please Contact Us.
Feature of Warehouse Inventory Management Software
Warehouses Info for Main Godown,
Date Wise Stock Register (item in/out history)
Stock tracking by Weight
Warehouses Stock Position for any date
Current Stock Position by Group,
Current Stock Position by Sub-Group,
Current Stock Position by Category,
Current Stock Position by Grade & Products
LC wise product stocking
Stock by Godown Name
Stock Valuation/ Costing
Warehouses Info for Production Floor
Stock-in Under LC or Local Purchase
Adjust Existing Products Current Stock
Item issue to Production floor against contract number
Track unused items in Production floor
Godown to godown item transfer
Warehouse Areas in Warehouses
Provision for multiple godown Stock
Stock tracking by Item Quantity
Case Study for Warehouse System
Warehouse System:
It would be the prime duty of Store In-charge to keep the store neat and clean and storage the materials on nice way. To perform his duty he should maintain the following Register, such as-
Register for Stationery,
Spares & Electric Equipment etc.
Register for Fabrics T
Accessories.
Register for Printing &
Embroidery.
Register for Needle.
Register for Local Purchase
( For Gum Tape, Scotch Tape, PP Band, Neck Board, Back Board etc)
Register for Carton.
Fixed Assets Register.
Register for Daily Issues.
Goods Receive & Issue
Procedure :
No any information regarding
any goods will record at the register by store with out receiving the valid
Challan thereof.
After receiving and
reconciling the goods he should press the “Goods Receiving Note” seal at the
Challan and write the respective Register page No & date.
No any goods (for in-house
supply / use) will issue with out valid requisition therefor.
In case of ex-factory of any goods Delivery Challan must
be prepared and it must be approved by the respective authority of the company.
Checking & Reporting
System :
To
execute each and every Export order the following procedure to be followed-
Report must be placed to factory & Production coordinator after receiving the Sample Fabrics and Accessories.
Report to be placed to factory after receiving the bulk / raw Fabrics and accessories along with a sample thereof.
Approval to be taken for Thread, Trim etc.
Consumption to be checked for Thread
Before go to final production a “Pre-production Statement” to be prepared it must be signed by SPM, Production Coordinator and a copy thereof to be Email at factory .
Should execute/ check all the formalities relating to Wash & Sun-contract.
Should deliver the goods upon Packing list / Delivery Challan.
After completion of a respective order a “STOCK REPORT” should prepare.
Have to prepare a “Monthly Export / Ex-factory Statement” and a copy thereof should hand over at Accounts section.
After purchase this software we will unlock more feature and user manual for you.
Material Resource Planning MRP Software -Basically mrp system outlines as the production planning and inventory management system. The overall production planning control concept and process can be defined through the mrp software. So basically many roles and features do play in the resource planning software section. Merchandising procedure do plays a role in mrp system software. For any queries, please Contact Us.
