Extreme Garments Management Software ERP

Extreme Garments Management Software ERP

by | Oct 15, 2018 | IT Software Garments

Garments Management Software ERP

Garments Management Software ERP  solution by Extreme with greater agility & business intelligence will achieve the results Very faster. You can visit more ERP.  For any queries, please Contact Us.

The ERP Software system works with combined modules of-

  • Module – Purchase Management
  • Module -Business Analysis, Reporting & Statements
  • Module -Orders & Shipment Management
  • Module -Warehouse & Inventory Management
  • Module ­Customer Relationship Management
  • Module -Production & Quality Management
  • Module -Repair & Maintenance Department
  • Module -Software Administration & Security Management

Module – Purchase Management

  • Auto generate purchase list
  • Supplier Information
  • Purchase requisition entry
  • Local purchase entry & item receive to stock
  • Approval of Purchase requisition
  • Purchased items return
  • Track items warranty
  • Recent purchase record
  • Suppliers Payment
  • Adjustment Party Balance
  • Cheque Payment Processing
  • Party Ledger & Credit List
  • Upload & Search any Letter of Credit
  • Actual Costing Item-wise
  • LP related documents

Module – Orders & Shipment Management

  • Create contract by Contract No.
  • Customer Purchase order creation (PO) against Contract number
  • Order scheduling by PO
  • Submit materials indent against PO
  • PO Purchase order & contract Status Monitoring
  • Cancel Purchase order PO, Re-open closed PO- Purchase order
  • Delivery Order (for Shipment) against PO Purchase order / Contract No.
  • Provision for Invoicing without PO Purchase order (for excess or rejected items)
  • Create PI for Export
  • Create export LC – LETTER OF CREDIT from PI (with amendment provision)
  • Container Loading
  • Print Challan by Container
  • Money Collection against LC – LETTER OF CREDIT
  • Provision For Money Discount , adjustment, Tax, VAT, TDS & VDS
  • CaLC – Letter of Credit ulate Cost of Goods sold according to contracts Purchase order -PO
  • Item, Date & Party-wise Sales Statements
  • Delivered/Pending Contract History
  • Collection History
  • The Best Customer and Customer Analysis and Reporting.

Module – Customer Relationship Management

  • Customer and brands
  • Customer information
  • Sales representative information
  • Country & Zones
  • Customer Sales Lead Creation
  • Customer Delivery Locations
  • Submit Quotation to Customer
  • Courier system Tracking
  • Garments Sample Requisition
  • Sample Submission Result Follow-up
  • Document Library:
  • Order Confirmed/ Rejected -Deal closed
  • Customer complain received log
  • Storage of customers’ documents
  • Customer Wise Sales-Collection History
  • Send occasional Email Greetings to customers
  • Customers Historical Data Analysis
  • Ledger & Credit List with Customer Financial Summary

Module  – Warehouse & Inventory Management

  • Main Godown, Production Floor Warehouses Information
  • Warehouse Areas in Warehouses
  • Stock tracking by Item Quantity & Weight
  • Provision for multiple godown Stock
  • Stock-in Under LC – LETTER OF CREDIT or Local Purchase
  • contract number -Item issue to Production floor
  • Current Stock Set/ Adjust Existing Products
  • Production floor -Track unused items
  • Wrehouses Stock Position for any date
  • Godown to godown item transfer
  • Current Stock Position by Group, Sub-Group, Category, Grade & Products
  • Costing /Stock Valuation
  • Date Wise Stock Register (item in/out history)
  • Stock by Godown Name
  • LC – LETTER OF CREDIT/LP wise product stocking

Module – Quality Management and Production

  • Production sections
  • Shifts by sections
  • Management of Production lines
  • Info Setup of Machines
  • Operations and process
  • Bill of Materials BOM Entry
  • Library Sample
  • Issue for production and Material requisition
  • Customer Order No. tracking in production
  • Raw materials consumption – Sample Library Bill of Material list
  • Hourly Production Entry with rejection quantity (Finishing)
  • Hour, line & Order No. wise Daily production report b
  • Automatic costing assumption based upon item costing
  • Fnal product receive after QC Pass /Finished Product storage
  • Quality Control Final Pass & barcode/ price-tag assignment
  • Products Recycling rejected
  • Efficiency/ Line No./Performance tracking by Supervisor
  • Item-wise daily production summary & details and Order No.
  • Time waste tracking
  • Order No. & Item-wise daily RM consumption summary & details

Module  – Repair & Maintenance Department

  • Machine received for maintenance/ repair
  • Vehicle and Machine Info Setup
  • Vehicle/ Machine Group-wise spare parts setup
  • Spare parts Purchase requisition
  • Machine list for repair with complain & current status
  • Scheduling maintenance by advanced date
  • Gate Pass with Barcode
  • Update Machine status
  • History of Track all repair & maintenance

Collected from – Extreme Solutions

Garments Accessories Software & Inventory

Garments Accessories Software & Inventory

by | Oct 15, 2018 | IT Software Apparel

Garments Accessories Software

We are writing this article as a inventory management software named “Garments Accessories Software”. In today’s digital world various type of software are related to our day-to-day life. And obviously this usage of software in our life will grow faster than current pace.  For any queries, please Contact Us.

In parallel with government, we would like to work with every counterpart as a team to beat the unemployment problem in Bangladesh. Our specialty is our competitive package and highest quality service guarantee. Based on this motto, we are successfully providing a number of services.

You can visit also

  1. Computerized Inventory Control System Pdf Manual
  2. Chemical Inventory Management System
  3. Billing and Inventory Management Software Free Download
  4. Clothing Inventory Management Software ERP for Sale
  5. E Commerce Online

General Features of Trims Software

  • Order entry
  • Delivery challan issue
  • Order Management
  • Accounting features
  • Customer product
  • LC management
  • Sales and Marketing Management
  • Quotation Management
  • Merchandizing and Customer support Management
  • Sample & Development Management
  • Pre Production Management
  • Order Management
  • Production management
  • Quality Management System (QMS)
  • EDI format support
  • Customer service department
  • Receivable management
  • Data transparency
  • PI creation
  • Invoice making facility
  • Bill of material management
  • PI Edit
  • SKU Management
  • Merchandiser will send PI to commercial
  • Update new style
  • Track PI without LC
  • Track PI with LC
  • Commercial Management
  • Export Management
  • Import Management
  • Sourcing Management
  • Procurement Management
  • Inventory Management
  • Fixed Asset Management
  • Financial Accounting
  • Costing Management
  • Maintenance Management
  • Laboratory Management
  • PI upload facility
  • PI mapping with LC
  • Money claim
  • Tracking delivery challan
  • Multiple delivery note into one Commercial Invoice
  • Multiple PI to Single LC creation
  • Delivery note management
  • BL Management
  • One delivery note issue against on PI

Dokan Plugin

This plugin is develolped by wedevs. We are authorised affiliate partnar of wedevs. So we can impliment this software for you. Dokan will help you create a online store where anyone can register as a seller/vendor and sell anything they want or admin allow

Our services:

  • Corporate Website design & development
  • eCommerce site development including payment get-way.
  • Customized software development
  • Mobile application (apps) development
  • Domain hosting
  • Basic IT & outsourcing training
  • Computer networking
  • Digital attendance solution
  • Online news portal

We have also a number of ready-made software:

  • Motor Act Liability Insurance Mobile apps (Registration, Renew & online payment)
  • Inventory management software
  • HR & payroll management software
  • Accounting software
  • School management software
  • Dealer Management Software (For any company dealer)
  • Printing and Packaging Software
  • Bill software (for trading and supplier company)
  • Garments accessories software
  • Project management software
  • POS (Point of Sale) Software (use for any retailer shop)
  • Law associates management software

Our Highlighted ongoing Project:

  • Automation project (software and Mobile Apps) on BARD (Bangladesh Academy for Rural Development), Kotbari, Cumilla
  • National Citizen Help Desk Mobile Apps for 64 District, under the ICT Division and moreover we are working now 50+ local and government project.

Apart from all above, we are working as an implementation partner of different innovation projects initiated by the People’s Republic of Bangladesh. We strongly believe with the help of you, we are ready to implement any type of small to large project that we are dreaming for the “Digital Bangladesh”.

Please visit our company brochure  (without hassle) and know more about Inflack limited. If you interested for our software project, automation or demo please feel free

Atum Inventory Management System

General Settings

Enable or Disable Filter Autosearch : It has on and off button.

Enhanced Set Suppliers’ Filter:

Show Totals Row: When enabled, ATUM will display new row at the bottom of Stock Central. You will be able to preview page column totals of essential stock counters.

Enable or Disable Admin Bar Menu : When enabled,

Override ‘Out of stock’ Status :

Out of Stock Threshold per product:

Unmanaged Product Counters: Add ‘In Stock’,

Decimals in Stock Quantity 0-Higher:

Stock change arrows behaviour 0 to higher:

Show sales in the last selected days 14 or Any Value:

Delete Data When Uninstalling:

Create Supplier

Click on Add new supplier button. Now a from will open to fill up the information. Example shown below –

  • Add Supplier Title: Mono Trims Ltd
  • Provide basic information on this supplier.
  • Supplier Code: HD001
  • Tax/VAT Number: VAT 4545455
  • Phone Number: +880179234556
  • Fax Number: +8804343434
  • Website: monno .com
  • URL for Ordering: monno .com/order
  • General Email Address: monno@gmail .com
  • Email for Ordering: monno@gmail .com
  • Description: Your product is good
  • Toggle panel:
  • Billing Information Provide the billing information on this supplier.
  • Currency: USD
  • Address: Level:03, House:1005,1007, Avenue:11, Road:09, Dhaka 1216, irpur, DOHS City: Dhaka, Country, State, Select – Zip Code, 1216
    Toggle panel: Default Settings
    Set defaults that ATUM will use when creating Purchase Orders for this supplier.
  • Assigned To: User Name
Fire Pump Installation and Maintenance

Fire Pump Installation and Maintenance

by | Oct 13, 2018 | Fire & Saftey

Fire Pump Installation

Manager will be responsible for Company statistics and will publish yearly (and quarterly) those figures. They will include vehicle statistics. To provide management and BOC with a record of annual achievements… fff

FIRE PUMP SYSTEM MAINTENANCE:
(To be completed by the Responsible Person at the time of maintenance Attach additional sheets, data or calculation as necessary to provide a complete record)
FACTORY INFORMATION
Factory Name:
Address:
Factory Representative Name:
Designation:
Phone: Fax:
E-mail:
Signature:

CONTRACTOR INFORMATION
Contractor Name:
Address:
Phone: Fax:
E-mail:

INSPECTOR or TESTER INFORMATION
Inspector or Tester Name:
Designation:
Phone: Fax:
E-mail:
Signature:
WITNESS BY
Name:
Designation:
Designation:
Phone: Fax:
E-mail:
Signature:

WRITTEN SAFE WORKING PROCEDURE

  • To record and issue the correct procedures for safe performance.
  • Carry out survey to identify hazardous jobs/tasks.
  • Discuss each job with the operator and carry out a job safety analysis.
  • Identify critical and safety steps in each job/task.
  • Include the tools, protective equipment and protective clothing in the analysis.
  • Write in a simple easy to read fashion the procedures for each hazardous job/task.
  • Supervisors to have copies of all written procedures. .

Maintenance of Fire Pump System

Sl No.Item NameFrequency
01Lube oil1 Year
02Lube oil filter1 Year
03Fuel filter1 Year
04Diesel change1 Year
05Diesel tank cleaning1 year
06Reservoir tank cleaning1 year
07Air filter3 year
08Coolant (If needed)——
09Greasing to Motor & Pump &

 

others interconnection

6 Months
10Pump Room CleaningWeekly Basis

Fire PumpSome Common Findings

  • Old Hose Nozzle used
  • Hose pipe cracked during fire drill.
  • Two connections provided from 2.5” pipe
  • Hose Box  & Landing valve connection provided 2.5” pipe
  • Two connections provided from 2.5” pipe
  • Old nozzle used.
  • Hose Box  & Landing valve connection provided 2.5” pipe
  • Hose Box  & Landing valve connection provided 2.5” pipe
  • U Clam not installed at 4” pipe.
  • Hos box opening –closing problem.
  • Common Findings
  • Under Ground Welding Joint List & drawing not provided.
  • Total length measurement of underground pipeline is not provided.
  • Welding Test report not provided (UT, MT, RT).
  • Hose box needs handle for better operation.
  • Some pressure gauges not working at.
  • Overhead pipeline protection problem, not supported properly .
  • Flanges are not listed but we require 5K.
  • All Pilar Hydrant & Gate valve bolt are not listed. Most of them are already corroded. Need SS bolt.
  • Gate Valves are not UL listed.
  • Pump Room Findings
  • Required 1000 GPM Engine but provided 750 GPM Jocky pump problem
  • Electric pump consumes excess power.
  • 1000 GPM Pressure capacity is not tested yet.
  • No instruction/training for Pressure Reducing Valve not provided yet.
  • Water leakage from pump still prevails.
  • Life Time Certificate of pumps are not provided yet.
  • Pumps Test Reports are not provided.
  • Flow Meter Calibration report not provided.
  • Automatic/self -starting of fire pump installation still remaining.

Suggestion Scheme

To promote interest safety by providing a method of communication whereby any person can make suggestion without vocally communicating his/her ideas and if necessary anmonymously.

  • Provide suggestion box where written suggestions can be placed.
  • Provide suitable forms adjacent to each box.
  • Manager QSE will empty the boxes monthly during first 3 months after the scheme is enforced. (thereafter Site Safety Coordinator to empty the box monthly.)
  • Record all suggestion.
  • Reply to each suggestions received.
  • Discuss each suggestion at the safety committee meeting.
  • Provide recognition/award for those suggestions deemed worthy of recognition/ reward as decided by the safety committee.
  • The form recognition /reward to be decided by Personnel Manager & Manager.
Auto Garments Fabric Bundle Code Generator System

Auto Garments Fabric Bundle Code Generator System

by | Oct 13, 2018 | Advertise, IT Software Garments

Fabric Bundle Code Generator

This is the operating procedure of Bundle Code Generator have 5 types of operation. All are more less same. To know more please Please contact us by submitting a comment below on Leave a Reply box, Cell# +880 1792525354 or  For any queries, please Contact Us.

Fabric Bundle Card Generator Documents

At First we need to understand Spreading Sheet. A Spreading sheet is given below

Example : An Empty Form

—————————————————-Start Empty Form————————————————-

Learning and Earning Digital Center

Vill : Loker Para, PS. Ghatail, Dist. Tangail           Form No: LEDC/002                            Date:

Spreading Sheet

Buyer Name:                                                                                      Size/Marker:

Style NO:                                                                                             Total Marker Size:

Order NO:                                                                                           GSM:

GMTS Description:                                                                           Lot:

Fabric Description:                                                                          Total Qty:

Start Time:                                                                                          End Time:

Roll NoColorShadeFabric WidthMarker WidthMarker Length Total YardsLayer NumbersCumulativeBalance

 

 

 

 

 

          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
Total         

Spreader    Signature                                         Cutting Manager Signature

B

Conclusion

When fabric is cutt after laying the Fabric Bundle need to be separate. The the operator tye it with Fabric Code printed on paper