Cutting Scan Management System can be tread as very good production manufacturing Software. Please contact us for all types of RMG software. For any queries, please Contact Us.
Fabric Manufacturing System
Fabric Costing
Fabric Order Booking
Fabric BOM with Recipe
BOM Consumption and material purchase cost ceiling.
Material purchase (Import \ Local)
Material Planning
Production Planning
Garment Costing
TNA
Garment Order Booking
Garment BOM
BOM Consumption and material purchase cost ceiling.
Material purchase (Import \ Local)
Planning Board
Material Planning
Production Planning (from the fabric manufacturing to garment shipping)
Manufacturing order
Material receipt (Gate Entry GRN)
Quality
Material issue based on the material issue request
Section/Operation wise Garment production tracking (Cutting.Production and finishing, Embroidery, Screen Printing)
Container planning
Export invoice.
Manufacturing order
Fabric production tracking machine wise— Yarn dyeing, Lab Dyeing , Knitting, Bleaching, Washing, Fabric Dyeing, Fabric dewatering, Fabric Printing etc Material receipt with Gate Entry GRN
Quality
Material issue based on the material issue request
Packing
Invoice.
Scanning Process
Step-1 (Print Barcode): First we should print the barcodes on paper.
Step-2 (Cut Barcodes): Then we will cut pieces by pieces above printed bundle cut. After that we will separate it serial wise. If we cut the above printed paper it will be total 10 pieces of barcode sticker.
Step-3 : Pick a barcode for scan by barcode scanner. Please look the image below for one barcode sticker which will be scan
End Step-4 : Now login software as cutting module
Now we will go to Print/Embroidery section if any otherwise we will go directly to sewing production section
Sample department manage all Sample Development Software related information in this section. We are the authorized distributor of all largest software company in Bangladesh. For any queries, please Contact Us.
Sample Management Software Feature
Merchandiser will request Sample Require Date from Sample module, After that a sample master will approve date
Working instruction Report
Material Instruction Report
Parts Instruction Report
Send Initial sample/first sample/ fit sample to buyer
Revise/modification initial sample.
Approved initial sample d. Buyer request for size set/sales man sample
Send size set/ Sales mat sample to buyer with PP (Pre Production) Sample.
A merchandiser and sample master input specific sample’s data
Approved PP Sample (PP Sample must be approved for all buyer).
Full production trigger with PP Sample.
Send Production/Shipping sample to Buyer.
Finally complete production
Sample Development Entry Form
Sample master enter different types of sample data for sample development in Sample module. For ERP system they will get technical sheet data from Garments Merchandising Software module. For single module a user need to enter following data into system
Buyer Name : GEORGE
Order No: Ord764554
Color: Red
Merchandiser’s name: Masiyat
Season : Summer
Technical file Receive Date: 12/10/18
Style name: 30 PK SS REG WHITE SHIRT
Style Number: 548755
Order Image: Inserted
Order description : 30 PK SS REG WHITE SHIRT
Size Range: 14.5N – 18.5N
Sample Size: XXL
Sample Requested Merchandiser Name: Rahman
Sample Agreed By : Mr. Jeny (Head of Sample Department)
Sample Agreed Date: Sample Dept Head
Sample Type: Fit/ White Seal/ Blue Seal
Remarks(Sample): Better
Entry Date : 14/10/18
CAD Consumption:
General Consumption
Fabrics Width : 61”
Fabric/Yarn Details,: 65% Polyester 35% Cotton
Factory: Running
Embroidery : Required
Print: Not Required
Technical File Send Date: 12/12/18
Techpech Upload: Available
Unit of Measurement: Meeter
Sampling Size Ratio: By Sample Master
Techpech Document Name: George UK.Order 5656447.html
Prototype Send Target Date: 20/12/18
Actual Prototype Send Date : 20/12/18
Air Waybill No of Actual Prototype Sending: NA
Second Prototype Send Date : 20/12/18
Delivery: Follow the p/o sheet
Air Waybill No of Second Prototype Sending,
Forecasted Order Quantity: 54587 pcs
Prototype Comments Received Date : 20/12/18
Sample Image: Front Side / Back Side
Order Cancel or Accept Reason: Due to Failed of shrinkage
Working Instruction Entry Form
These are collections of information derived from different file like PO, precosting etc. Working instructions can input in our software system. Working instruction are very important for cutting sections. Without inputting working instruction in garment ERP cutting department can make cutting plan as we as barcode generation.
Inter lining: Non fuse at collar, paper fused at band, side seam gusset & slv tab.
Main label: At at yoke inside 1.5 cm below from band edge 4 side st.
Size label: Under the middle of main label.
Fit label: Regular fit att at band top side middle.
Spare btn.: 11 mm att at 2nd care label
Collar stay: n/a.
Collar : Stan collar (single layer) band top side contrast jersey fabric with polyester tape binding, nose edge to binding gap 3.5 cm. Polyester tape loop at collar cb visible 5 mm.
Cuff: na
Pocket: 2 chest mitered pkt with flap, pkt rolling 2 cm, inside d/fold 2.5 cm, pkt (l×w) position follow the spec.
Sleeve short: 2.5 cm rolling d/fold with d/ndl top st, st to st gap 6 mm, slv tab (l×w) 10×2.5 cm, position 11.3 cm.
Lower: 2.3 cm rolling d/fold width 3 ndl chain st (follow the sample)
Thread Tnstruction : 100% polyester / Top st 20/3, dtm ,( side seam in side chain st colour 3070 for all colour) lower part 3 chain st color 9635/3118/5873 for all colour) follow the approve trim card.
ButtonInstruction: (828 ) 4 hole as supply: 11 mm neck 1pce front 6 pcs , 1 pce ateach pkt & slv tab .
String Instruction:
Mod Hangtag:
Price Ticket Hangtag:
Ean Sticker :
Fist Care label: Att. At l.h.s seam 10 cm up fm btm hem . Barcode, care & extra instruction lbl att. Together same position. (as worn) .
Second Care label: N/A
Size Label: la-sl-1069962
Loop Label : la-wl-1069959
Parts Instruction for Cutting
Parts instruction is essential for cutting section. Before cutting we need to go through clothing designer apps system
Front: 2.8 cm width 5 mm welted kansai (2 part ) balance match. Embroidery at left chest 1 cm up fm pkt middel, logo embroidery at left side seam 7 cm up fm btm hem 2 cm away from side seam.
Front Left:
Front Right:
Slive Left: 0.6cm shell fabric binding bias cut, tack at slv edge point,
Slive Right:
Back: 0.6cm top/stc at cb seam. /Plain
Back Left:
Back Right:
Upper:
Lower:
Yoke: Double
Parts special Measurement:
Functions of Sample Development Software
Customer Name / Buyer Name: : Name of Garments Buyer select from dropdown list/ showing automatically as locked status
Merchandiser Name : Name of Garments Merchandiser select from dropdown list/ showing automatically as locked status
Season: A text field to input by merchandiser , it is the name of the season.
Technical File Receive Date: Select the date when garments merchandiser received the technical file from client.
Style Name: Text field to input by merchandiser ,the name of style.
Style Number: Text field to input style number , input by merchandiser , get from technical file.
Style Image: Image upload field from merchadiser to store sample’s image.
Style Status: It is a dropdown field contains order status, Is the order is confirmed by buyer or rejected . If confirm/rejected , remarks which is the reason
Style Description: A text field to type style description by merchandiser of style .
Size range: Select size range from from dropdown list / It will show automatically as lock status
Sample size: A text field to input the sample size by merchandiser
Sample Requested Merchandiser Name: The requested merchandiser name will show in text field
Sample Agreed By : Agreed by Head of Sample Department
Sample Agreed Date: Enter by Sample Dept Head
Sample Type: Enter sample type by merchandiser Fit/ White Seal/ Blue Seal
Fabric/Yarn Details: A text field field to input Fabric or Yarn composition information related details information.
Remarks(Merchandiser) : Good / Poor remarks by merchandiser
Remarks(Sample): Better/ Good / Poor remarks by merchandiser
Fabric/Yarn Composition/ Material : A text field field to input Fabric/Yarn composition related information.
Entry Date : 14/10/18. This is sample entry date
CAD Consumption: This is cad consumption data input by sample master
Consumption: This is general consumption data entered by a sample master. Some time we face group consumption, that means same style and same order may different consumption. IN our software we have option to this type of information
Fabrics Width : 61”. This data is input by merchandiser
Fabric/Yarn Details,: 65% Polyester 35% Cotton. This is fabric composition
Factory: Running . A dropdown field will show to select the factory name.
Embroidery : Required. Here Merchandiser can put embroidery information
Print: Not Required. Here Merchandiser can put embroidery information
Technical File Send Date: 12/12/18. When a merchandiser sent technical file after attaching file to the factory.
Techpech Upload: Available. Generally a merchandiser attached his order and style sheet. Eg. PO, BOM, Pi etc
Techpech Uploaded By : Merchandiser . Eg. PO, BOM, Pi etc
Unit of Measurement: Meeter/Yards etc
Sampling Size Ratio: This data is input by Sample Master
Techpech Document Name: George UK.Order 5656447.html
Prototype Send Target Date: 20/12/18. Approximate target date when samples will received from factories. This date always same for all assigned factories. Factory may send sample to the buying house or directly send to the buyer.
Actual Prototype Send Date : 20/12/18. Exact date when garments factories actually send the sample.
Air Waybill No of Actual Prototype Sending: NA. Not necessary all time. The serial number or token number of courier system by which the factory send the samples. Helpful For further tracking the samples if it not arrived at high time this token number
Second Prototype Send Date : 20/12/18. This prototype of garments also known as “First Fit Sample” . It is the second sample
Air Waybill No of Second Prototype Sending: The courier tracking/tracing number of 2nd prototype.
Forecaster Order Quantity: 54587 pcs. The Approximate quantity of order from the buyer. Generally this quantity remain as final order quantity but time to times it may varies.
Garments Prototype Comments Received Date : 20/12/18. When the comments is received from buyer behind the garments sample.
Order Status: Confirmed. This order is confirmed by a merchandiser and Final order quantity confirmed by the buyer.
Sample Image: Front Side / Back Side image is attached by fashion merchant
Order Cancel or Accept Reason: Due to Failed of shrinkage
Manual Working Instruction
An example of working instruction is given below-
* INTER LINING COLOUR & ART NO :- 0605 AT COLLAR , 6012 AT BAND , SLV TAB & GUSSET(S/CUT) OFF WHITE
*ENZYME RUBBER BALL WASH WITH SOFTNER. IRON : SOFT IRONING.
SPECIAL INSTRUCTION
4 ST AT 1CM .
5 MM TOP ST AT COLLAR, F/PLKT & BTM HEM * 1/16” TOP ST AT COLLAR JOINT , BAND JOINT & SLV TAB.
D/NDL TOP ST AT F/SHOULDER, B/YOKE, PKT & FLAP , ST TO ST GAP 6 MM. * 4 MM TOP ST AT FLAP JOINT.
SIDE SEAM FEED OF THE ARM BOTH SIDE AT FRONT , ST TO ST GAP 6 MM.
7MM FRANCH SEAM AT ARMHOLE JOINT.* BARTACK USE AT SIDE SEAM 1 CM UP FM GUSSET POINT.
HOLE MEASUREMENT: NECK SEAM TO 1ST HOLE 6 CM, LAST HOLE 11 CM UP FM BTM/HEM, OTHES HOLE S/BE EQUALE
ANY JOINT STITCH & PUCKERING NOT ACCEPTABLE .
Clothing Designer Apps
Some clothing designer apps are listed here –
Pinterest
Pantone Color Finder
Shopify
Sketch
Echotech
CAD
Lectra
Gerber
Techpacker
Tukatech
Instagram
Adobe Illustrator
Makers Row
BrandBoom
Slack
CLO-3D
Sample Reports
Color Wise Sample Report
Select Buyer : Radhamoni Select Style: All/ Style Name
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.
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
Auto Garments Cutting Management Information System is the best of garment manufacturing system software. To get information please or For any queries, please Contact Us., Cell# +880 1792525354
Conclusion
This is basic data entry in cutting department for Production Manufacturing and Garments Tracking based on buyer PO
LC Transferable Letter of Credit Software System manages carrying out all types incoming & outcoming LC that we sale from Dhaka, Bangladesh with the capability of expending, cancelling or forfeiting LC. Please contact us at Please contact us by submitting a comment below on Leave a Reply box. Mobile: +880 1792525354. We also sale For any queries, please Contact Us.
LC Software Features
Following up business that have coverage with guarantees related to completion dates or accruals & conformity with LC requirements.
Incoming & outgoing letter of credit software & recognizing related commitments.
Easily record LC transactions.
Integrates with Merchandising Module
Print receipts for customers.
Integrates with IE Module
Manage product pricing and discounts.
Integrates with Sample module
Records LC transactions quickly and easily.
Integrates with Store
Reports to analyze
Integrates with CRM
Integrates with inventory.
The capability of various types of commercial bank, & the other guarantees.
Letter of credit software are legal & precautious procedures related to purchases & projects execution for which all ONYX Pro systems are used.
Inputting all types of LC Transferable Letter of Credit Software as well as defining the accounts that may be affected by them.
Issuing all types of LC Transferable Letter of Credit Software such as commercial, personal, in kind
Confirming letter of credit expansion by available options such as validity period, increase or decrease the amount.
Following up letter of credit software through miscellaneous reports & many options as: types & phases.
Inputting data of bank commissions , guaranties, charges, & its impacts.
Master LC Entry
Master LC No: Lc8765
Master LC Value: 69000 *
Master LC Date: 12/12/19
Buyer Name: Select Buyer Name
Style Name: Select Style Name
Order Number: Select Order Number
Currency: Select Currency
LC Type: Deffered / At Sight
LC Tenure: 7 days
B2B LC Entry
Back to back management features which helps to make your process of doing LC- letter of credit from an in-tender who is doing LC- letter of credit process to another in-tender and bringing the goods towards you. All PI Of a BTB, BTB & PC Percentage, All show BTB balance, The following data is entered from B2B hard copy
Master LC Number: Select Master LC
B2b LC type : Cash/ FOC/ EPZ/FTT/ Local
Buyer Name: Select Buyer Name
Style Name: Select Style Name
Order Number: Select Order Number
LC Open Date: 23/02/17
Issuing Bank’s Reference: 00001939
Issuing Bank : EXBKBDDH01
Swift Input: FIN 799 Amendment to a Doc Credit
Sender : EXBKBDDH01 EXPORT IMPORT BANK LTD (BRANCH) DHAKA
Sender’s Reference: 00001949
PI Number: PI 78747
Supplier Name: Auto Fashion Trims Ltd
Receiver Reference: 99765
Importing Country: China
Receiver : HSBCBUUHXXX THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
Item Type : TEst
Party Identifier : EXPORT MPORT BANK LTD (MOTIJHEEL BRANCH)
Identifier Code Identifier Code:
Date of Issue: 180223 2018 Feb 23
Number of Amendment :1
MUR : 2905466577.02
Date of Amendment: 2018 Mar 01
Purpose of Message: ISSU
Place of Expiry: BD
Date and of Expiry: 18 Apr 25
Increase of Documentary Credit Currency: USD US DOLLAR
Increase of Documentary Credit Amount: 1080,02 #1080,02#
Partial Shipments: ALLOWED
PO Shipment Date: 17/01/19
Transhipment: NOT ALLOWED
Description of Goods and/or Services: Line 1
Code: /ADD/
Lines :2-100
Narrative: PI NO.MBD/08/2018 DTD.30/01/1820
Period for Presentation in Days: 15
Sender to Receiver Information: MAITI
Tennor: At sight
Sequence of Total Number: 1/, Total: 1
Del. Request Date: 02/01/19
Status: New
Entered By : Mashiur
LC Group
LC group basically helps management to take important decision relating to the operation.
User can easily be grouping LC by tagging each LC.
If an organization buy this module only they should enter the below information into the system. Or If an organization buy our integrated software then they need not enter this information because most of the data will derive from other module.
Setup
File No.
Add BTB LC Info
BTB/FTT/FDD Number
File Name
Lien Bank
UD No
Buyer
Negotiate Bank
Supplier
Issuing Bank
Unit
Currency
Insurance Company
Marine Cover Number
BTB LC Open Date
BTB LC Expired Date
Category
Style Setup
Currency Conversion
Master LC
Master LC charges
BTB LC Type
FTT Date
FDD Date
Payment Type
Export
Advance Payments
Proceeds
PC Taken
Calculation Sheet
Master LC Charges
Day’s Elapsed
Tenure
Shipment Type
First Shipment Date
Last Shipment Date
Insurance
Opening
Overdue Intt.
Other
Master LC Reports
Import LC software
Import LC software module helps you to manage your LC information effectively & easily. Anybody can manage garments vendors documents, goods receive & payment related information easily. Import LC software has an good feature that you can add all expenses as cost with imported items.
opening LC using single or multiple indent,
LC document processing,
LC expense recognition,
Shipment mode in Sea or Air
Invoice wise Realization & Purchase
LC margin adding facility,
invoice settlement,
shipment add facilities,
currency fluctuation tracking etc.
Order details information for export
Import Realization & Purchase
Realization Allocation
Proforma /Commercial Invoice
Letter of credit software module facilitates you for tracking garments commercial invoice information for both export & import letter of credit software. PI and Commercial invoice is sent by exporter. It also updates your vendor/customer balance i.e when you create Invoice against letter of credit software then it will update Account Payable & Account Receivable.
LC number,
Invoice date,
origins,
Bills of Lading etc.
Goods Receive/Delivery
This module supports you a flexible goods delivery/receive procedure. You can do it fully, partially & may associate with LC itself or Commercial Invoice.
This portion for Import LC manages costing for you imported items.
Export LC Software Report
We can manage our customer lc software information through Export lc software. Its also enabling us to track customer bank information and our receiving bank & others basic information. lc software module enables us to manage Back to Back LC with our Customer LC.
All order details information
Buyer,
Factory Information
All commotions information
Buying House,
LC Status information
Shipment mode in Sea or Air
Invoice wise Realization & Purchase
Order details information for export
Export Realization & Purchase
Realization Allocation
Shipment schedule creation,
packing list generation facility,
LC amendment facility,
Automated accounting transaction,
courier info tracking,
sight time draft manage,
Bill purchase facility etc.
Payment or Receipt Tracking
Letter of credit software gives user options to track payment to vendor & receipt from customer partially or full or for multiple LC by a single voucher according to the needs of the user. User can easily track every payment information & can receipt every single LC wise.
LC Loan
PC & SOD Loan Receive
PC & SOD Loan Allocation
Amendment Process
Any type of modification or edit after posting LC process e.g. Amendment process for review the errors in LC letter of credit document. Feature includes
Amendment of BTB LC with Previous History
Acceptance of BTB LC & Payment in Maturity Date
changes in product quantity,
pricing,
Master LC Amendment
shipping date modifications,
PO Amendment
delivery date modifications etc.
Work Order
This Feature is linked to the BOM & TNA and it can starts the process of procurement department or directly from merchandiser. It consist of
name & quality of products,
unit cost,
quantity,
total cost
tentative delivery date all can be done through ERP system easily
PI Proforma Invoice /Indent Process
Provides you with indent processing features such as
issue facilities for indenters,
LC price declare facility,
send & receiving PI/indent facility,
Booking price
revision facility,
commission declaration facility,
Insurance cover note etc.
Multi- Currency
LC module of transferable letter of credit supports you to manage multi-currency transaction. User can input the exchange rate in any time according to requirements. Also transferable letter of credit calculating currency fluctuation value
Reports
BTB LCReport
BTB Amendment
Amendment description & date
BTB LC
BTB Adv. Payments
supplier name,
opening date of LC,
LC value,
product quantity,
Applicant Bank
entered goods in the inventory,
delivery date etc
BTB Payments
Import / Purchase
BTB LC Reports
Maintenance
Backup
Database
User
B2B LC Software Report
B2B L/C No
Supplier’s
Value $
Issue
Buyer’s
Submission
B2B7653553
XYZ Ltd
$39,166.55
10/12/19
S.OLIVER
20-Dec-17
B2B7653554
XYZ Ltd
$39,166.55
13-12-19
TARGET
25-Dec-17
B2B7653555
XYZ Ltd
$39,166.55
14-12-19
H&M
6-Jan-18
B2B7653556
XYZ Ltd
$39,166.55
15-12-19
H&M
6-Jan-18
B2B7653557
XYZ Ltd
$39,166.55
16-2-19
H&M
6-Jan-18
B2B7653558
XYZ Ltd
$39,166.55
17-3-19
H&M
6-Jan-18
B2B7653559
XYZ Ltd
$39,166.55
18-4-19
H&M
6-Jan-18
B2B7653560
XYZ Ltd
$39,166.55
19-6-19
H&M
6-Jan-18
B2B7653561
XYZ Ltd
$39,166.55
20-6-19
H&M
6-Jan-18
Conclusion
For individual module internal notification require only. For integrated ERP module notification require from other module. E.g. Notification After Work Order – When procurement team make a work order to supplier a notification will send to LC Transferable Letter of Credit Software module. After getting notification from procurement commercial department may start LC task based on work order.
