Sub Contract Subcontractor Management Software Sale

Sub Contract Subcontractor Management Software Sale

by | Mar 27, 2018 | IT Software Garments

Sub Contract Subcontractor Management Software

We have Sub Contract Subcontractor Management Software for rmg factories. We sale it in cheap price in Bangladesh. The software quality of this software is high. Many garments factory are using this software. We also sale and many other rmg software. Please contact us by submitting a comment below on Leave a Reply box or  For any queries, please Contact Us.

Marketing – Sub Contractor

  • Sub Contract Order Entry

Inventory – Sub Contract Management Software

  • Sub Contract Material Issue
  • Sub Contract Material Receive
  • Sub Contract Material Return

Production Modules of sub contract software

  • Sub Contract Batch Creation
  • Dyeing Production
  • Knitting Production
  • Printing Production
  • Cutting Entry
  • Fabric Finishing Entry
  • Embellishment Entry
  • Iron Entry
  • Packing And Finishing Entry
  • Sewing Output
  • Dyeing and Fin Delivery Entry

Delivery

  • Sub Contract Knitting Delivery
  • Sub Contract Dye & Finishing Delivery
  • Sub Contract Garments Delivery

In Bound Billing

  • Knitting Bill Issue
  • Fabric Printing Bill Issue
  • Cutting Bill Issue
  • Dyeing And Finishing Bill Issue
  • Embellishment Bill Issue
  • Sewing Bill Issue
  • Packing and Finishing Bill Issue
  • Iron Bill Issue
  • Payment Receive

Out Bound Billing

  • Knitting Bill Entry
  • Cutting Bill Entry
  • Dyeing And Finishing Bill Entry
  • Embellishment Bill Entry
  • Iron Bill Entry
  • Sewing Bill Entry
  • Packing And Finishing Bill Entry

Report of Sub Contract Subcontractor Management Software

  • Challan Print
  • Sub Contract Order Wise Production Report
  • Sub Contract Production
  • Sub Contract Work Progress Report
  • Sub Contract Party Statement
  • Sub Contract Party Wise Batch Balance
  • Sub Contract Batch Report
  • Sub Contract Party Wise Grey Stock
Garments Commercial Software Packages for Sale

Garments Commercial Software Packages for Sale

by | Mar 26, 2018 | IT Software Garments

Commercial Software

We are the group of companies of rmg sector. We have a software company which is the sister concern of the group. So we have developed a high quality garments ERP.  Among them Commercial Software Packages is best ERP. We are reputed software company all over the world. Commercial management principles are applied at the level of business relation , activities, foreign, contracts & transaction. Commercial management is a critical issues but RMG Commercial Software Packages system solved your complexity in step by step. Please contact us by submitting a comment below on Leave a Reply box. , Mobile# +8801792525354 or  For any queries, please Contact Us.

Garments Commercial Software Packages

We also have developed

  1. Simple Proforma Invoice Software
  2. Import and Export Solutions Software for Cash Flow Planning
  3. Best Logistics and Freight Forwarding Software

Features of RMG Commercial Software Packages:

  • RMG Factory can send PI for the buyer.
  • RMG Factory can store Master L/C Document Data.
  • RMG Factory can collect Supplier PI related information.
  • According to supplier Proforma Invoice – PI, Back to Back L/C related information can be stored in system
  • All commercial banking related data can be directly manage through Software.
  • Imports and Exports,
  • Contract/ MLC Amendment,
  • LC Management,
  • Shipment,
  • Cost Budget,
  • Cost Sheet,
  • Costing Analysis,
  • Financial Data Analysis,
  • Commercial Financial Reports,
  • Style,
  • Buyer and Supplier Reports you can also manage Accounts
  • All commercial data in the shipping department of the Company will be able to collect through its Online Software.
  • At the same time, all garments data on the management board of the company will be informed. And then it will be possible when the Garments Commercial Software Packages System will be used.

Order Style Entry

At first we need to enter an order basic information in this module

  • Order No.: 63434
  • Style Name: Radhamoni 445
  • Buyer Name: Radhamoni
  • Entered By : Rajon
  • Updated By: Mashiyat

After Entering data it will look like below table. User can edit and delete entry

Order NoStyle NameBuyer NameEntered ByUpdated ByActionAction
Ord3456St 67665C&FRahmanZamanEditDelete
Ord3457St 67666C&FRahmanZamanEditDelete
Ord3458St 67667C&FRahmanZamanEditDelete
Ord3459St 67668C&FRahmanZamanEditDelete
Ord3460St 67669C&FRahmanZamanEditDelete
Ord3461St 67670C&FRahmanZamanEditDelete
Ord3462St 67671C&FRahmanZamanEditDelete
Ord3463St 67672C&FRahmanZamanEditDelete
Ord3464St 67673C&FRahmanZamanEditDelete

MLC/ Sales Contract Entry for Software Comercial

Sales contract entry from of software comercial is given below-

  • MLC / Sales Contract No.: MLC 454545
  • Contract Date: 02/12/19
  • Date of Receive :03/12/19
  • Buyer Name: C&F
  • Buyer Bank: Bank of UK
  • Seller Name: Rahman Garments Ltd
  • Seller Bank: Merchantile Bank Ltd
  • Season: Summer
  • First Shipment Date: 25/12/19
  • Latest Shipment Date: 30/12/19
  • Expiry Date: 31/12/19
  • Shipment Mode: Sea
  • Shipping Country: Australia
  • Partial Shipment :Allowed/ Now Allowed
  • Shipping Term: According to Agreement
  • Payments Term: According to Agreement
  • Tolerance: Allowed/ Now Allowed
  • Buying Commission: Yes/ No
  • Contract Expiry Date: 6/12/19
  • CRD / PO – Ship Date : 6/12/19
  • Status : Apporved

Functions of Garments Commercial Software Packages:

Work Order: Merchandiser create work order

  • Textile Yarn Purchase Requisition
  • Dyes & Chemical Work Order
  • Yarn Work Order
  • Stationary Work Order
  • Fiber work order
  • Spare Parts Work order
  • Other Work Order
  • Balk Yarn Allocation

Proforma Invoice (PI) for Buyer: Generally merchandiser sent PI to the buyer. Garments commercial manager in the wake of the proforma invoice -PI Document management functions will be preserved through the use of Commercial management system.

Supplier PI: Basically supplier sends PI to the garments manufacturer. So supplier PI related document will be collected through Garments Commercial Software Packages easily.

  • Create Proforma Invoice.
  • Cancelled PI- Proforma Invoice.
  • Pending Proforma-Invoice -PI.
  • Monthly Proforma Invoice -PI Summary.

Master L/C: When a L/C  open to import goods directly from the exporter is called master L/C. Using Garments Commercial Software Packages company will be able to collect Master L/C related data.

Back to Back L/C: Generally back to back L/C from depends on supplier PI. When a L/C is prepared by the garments manufacturer to collect raw materials for garments production from the suppliers is called Back to Back. Commercial department through the use of the Back to Back L/C will be able to save all of the Document.

  • Style Wise Sales Price and profit.
  • Cash wise Sales Statement.
  • Commercial wise Document without Due Date.
  • Commercial wise Document Submitted to Bank.
  • Overdue Commercial Document.

Export Document:  All documents prior to exporting manufactured garment products that are provided to the bank that is called into the Export Document. In some forms of Bangladeshi government are satisfied. Garments Commercial Software Packages documents of all banking transactions through their data will be collected.

  • Sales Contract Entry
  • Sales Contract Update
  • Export LC Entry
  • Sales Contract Amendment
  • Export LC Amendment
  • Submission to Buyer
  • Export Invoice
  • Submission to Bank
  • Export Proceeds Realization

Import:

  • Pro Forma Invoice
  • Import Document Acceptance
  • BTB and Margin LC
  • Import LC Charges Entry
  • BTB and Margin LC Amendment
  • Import Payment

Some of export documents are as follows:

  • Bill of exchange
  • Commercial Invoice
  • Beneficiary certificate
  • Exp. form
  • Departure Note
  • Shipping lines and freight forwarder
  • Packing list
  • Bill of lading

Bond (software comercial)

  • Custom In-bond Statement.
  • Date Wise Bond Consumption.
  • Bond Ledger.
  • Bond Summary
  • Bond number wise Import
  • Bond consumption and balance
  • Fabric weight against bond.
  • Item wise bond
  • Style Wise Stock, LC balance,
  • Bond To be Produce

Shipment (software comercial):

  • Monthly Export Letter of Credit Received Detail and Summary.
  • Date Wise Shipment.
  • Style  Wise Shipment.
  • Item wise shipment
  • Customer / consumer Wise Shipment.
  • Individual Commercial Invoice Wise Shipment.
  • Individual Proforma Invoice Wise Shipment.
  • Individual Export L.C. Wise Shipment.

Report of Commercial Software Packages

  • Export L/C Reports
  • Monthly Bank Submission
  • Export CI Statement
  • Order Wise Export Invoice Report
  • Export Status
  • Export LC and Sales Contract Report
  • Export Statement as of today
  • File Wise Export Status
  • BTB – Back to back or Margin LC Report
  • Import Acceptance Statement
  • Import CI – Commercial Invoice Statement
  • Purchase Recap Report
  • Procurement Progress Report
  • More Purchase Recap Report
  • Yarn Procurement Progress Report
  • BTB Liability Report
  • Proforma Invoice Report
  • Delivery Challan Report
  • Commercial Invoice Report
  • Packing List Report
  • Bill of exchange Report
  • Undertaking Report
  • Beneficiaries Certificate Report
  • Certificate of Origin Report
  • Country of Origin Report
  • Production Certificate Report
  • Bank Forwarding Letter Report
  • Bond Consumption Report
  • Inspection Certificate Report
  • Delivery Challan Report
  • Partial Document Report
Barcode Enabled Fabric Roll Tracking System Software

Barcode Enabled Fabric Roll Tracking System Software

by | Mar 25, 2018 | IT Software Garments

Fabric Roll Tracking System

We sale barcode enabled fabric roll tracking system for rmg factory and other factory. We are the manufacturer of this software in Bangladesh. This is high qualitative fabric roll tracing software. This is first tracking software in rmg sector. Please contact us by submitting a comment below on Leave a Reply box or  For any queries, please Contact Us.

Modules of Barcode Enabled Fabric Roll Tracking System

Knitting/Woven Production

  • Grey Fabric Inspection (QC)
  • Grey Fabric Store Inventory
  • Complimentary Finishing Batch Checking
  • Others features

Knitting/Woven Production:

  • Fabric Order entry
  • Set Knitting program
  • In house production follow up
  • subcontract production follow up
  • Auto barcode labeling
  • Daily Production wise report

Grey Fabric Inspection (QC)

  • Instant QC without documentation.
  • 4 point grading system
  • Fabric Fault analysis report
  • Production analytic report
  • Buyer wise/order wise Daily QC Report
  • Buyer wise/order wise Inspection report with sorting and filtering

Grey Store Inventory:

  • Roll receiving with barcode scanning.
  • Roll Delivering with barcode scanning.
  • Roll racking with barcode scanning.
  • Automatic Stock update
  • Auto bin card for fabric storage
  • Roll migration -Location update.
  • Batch delivery for fabric storage
  • Roll transfer (one’s buyer’s /order’s roll delivery for other order/buyer)
  • Roll splitting for fabric storage
  • Complementary Finishing Batch
  • Receive finished batch
  • Weight checking roll to roll & batch to batch.
  • Fabric Finishing report

Finishing Batch (EXTENDABLE)

  • Receive finished batch
  • Batch to Batch compares (i.e. Roll weight, Actual Dia, Actual GSM)
  • Finishing report (batch wise)
  • Labeling finishing sticker automatically.

Extendable Cutting Module:

  • Receiving fabric roll to roll
  • Fabric Roll accept or Return
  • Garments Cutting reporting

Complementary Other’s feature

  • Auto notification system
  • User management access control
  • Roll tracking system at all stage of textile processing.
  • Mistake control system like Lot mixing, wrong delivery etc

Required Hardware & Support:

  • A good Label press machine
  • Good Barcode printer
  • Mobile scanner device
  • USB scanner for both 2.0 or 3.0
  • THINMED Label
  • TTR Ink fabric roll
  • Dongle security Key
  • One server PC
  • 5 Pcs normal desktop PC
  • TAB/PAD based on number of Inspection machine. One Tab for Grey Store
  • Wifi at QC & Grey Store place.
Best Logistics and Freight Forwarding Software Sale

Best Logistics and Freight Forwarding Software Sale

by | Mar 23, 2018 | IT Software Garments

Logistics and Freight Forwarding Software

We have many types of Best Logistics and Freight Forwarding Software that we sale in cheap price. We are able to customized this software according to customer requirement. We have own freight logistics software  service in Bangladesh. We also sale all types of RMG software.  For buying this air freight software please email. Please contact us by submitting a comment below on Leave a Reply box, Mobile# +8801792525354 or  For any queries, please Contact Us.

Freight Forwarding Software

  1. Online Vehicle Management System Software

Freight Forwarding Software – Sea Export

Sea Booking: Firstly you need to order at Sea booking module including

  • Date,
  • Carrier,
  • Hand Over Place,
  • Mother Vessel,
  • Port of Loading,
  • View Data,
  • Print Data
  • Port of Destination,
  • Feeder Vessel
  • Add Data,
  • Edit Data,
  • Exporting to PDF,
  • Excel,
  • Word format.

Stuffing: After submitting Sea Booking you need to

  • Add Customer,
  • Goods Receive Date,
  • Trade Container Type,
  • Volume,
  • Cargo Receive Date,
  • Stuffing Cost,
  • Container Number,
  • Supplier,
  • Quantity,
  • Gross Weight

Shipment Advise: At 3rd step, we can do multiple shipment advise from single Sea Booking with Container & Information etc.

Importer Security Filling:

  • Add Buyer,
  • SCAC CODE,
  • Master B/L,
  • Ship to Party,
  • Harmonized Tariff Schedule,
  • House B/L,
  • AMS HBL,
  • Consolidator or Stuffer

Bill of Lading: Finally now we can create Bill of Lading for helping previous submitted information along with

  • Delivery of goods,
  • Shippers References,
  • Marks & Number,
  • Place of Delivery,
  • Description of Packages & Goods etc.

Invoices

Freight Invoice: Helping on Shipment Booking No. we can create bill with

  • Freight Invoice ­-Shipper,
  • Freight Invoice -Bill No.
  • Freight Invoice -Account Name,
  • Freight Invoice -Account Items,
  • Freight Invoice -Bank Details,
  • Freight Invoice -attached documents,
  • Freight Invoice -Status and Payment
  • Debit Note – Shipper,
  • Debit Note – Bill No.
  • Debit Note – Account Name,
  • Debit Note – Account Items,
  • Debit Note – attached documents,
  • Debit Note – Status and Payment
  • Credit Note – Shipper,
  • Credit Note – Bill No.
  • Credit Note – Account Name,
  • Credit Note – Account Items,
  • Credit Note – attached documents,
  • Credit Note – Status and Payment
  • Money Receipt – Shipper,
  • Money Receipt – Bill No.
  • Money Receipt – Account Name,
  • Money Receipt – Account Items,
  • Money Receipt – attached documents,
  • Money Receipt – Status and Payment
  • Debit Voucher – Shipper,
  • Debit Voucher – Bill No.
  • Debit Voucher – Account Name,
  • Debit Voucher – Account Items,
  • Debit Voucher – attached documents,
  • Debit Voucher – Status and Payment

Reports

  • Period Sea Booking – Daily,
  • Period Sea Booking -Monthly ,
  • Period Sea Booking -Weekly,
  • Period Sea Booking -Yarly.

Profit & Loss Statement:

  • Invoice No.,
  • Charge/Unit,
  • Items,
  • Description,
  • Unit,
  • Charge Amount (In USD.),
  • Currency,
  • Rate,
  • Total Charge Amount (In USD.),
  • Amount (In BDT.).

Sea Import – Freight Forwarding Software

Import Shipment: Starting Shipment module with

  • Date,
  • House Bill,
  • Consignee,
  • Shipper,
  • Port of Loading,
  • Master Bill,
  • Port of Destination

Arrival Notice: By Reference Number, we can create Arrival Notice along with submitted information from Import Shipment.

Forwarding Letter: Helping of Reference Number, we can create Forwarding Letter by

  • Date,
  • Commodity,
  • Import Registration Number,
  • Line Number,
  • Detention Period.

Delivery Order: We can get ready Delivery Order with following information like

  • Date,
  • Port,
  • Paid Upto,
  • Delivery To,
  • B/E Date,
  • Remarks
  • Carrier,

Invoices for Import

Freight Invoice: Helping on Shipment Booking No. we can create bill with

  • Freight Invoice (Import) ­-Shipper,
  • Freight Invoice (Import) -Bill No.
  • Freight Invoice (Import) -Account Name,
  • Freight Invoice (Import) -Account Items,
  • Freight Invoice (Import) -Bank Details,
  • Freight Invoice (Import) -attached documents,
  • Freight Invoice (Import) -Status and Payment
  • Debit Note (Import) – Shipper,
  • Debit Note (Import) – Bill No.
  • Debit Note (Import) – Account Name,
  • Debit Note (Import) – Account Items,
  • Debit Note (Import) – attached documents,
  • Debit Note (Import) – Status and Payment
  • Credit Note (Import) – Shipper,
  • Credit Note (Import) – Bill No.
  • Credit Note (Import) – Account Name,
  • Credit Note (Import) – Account Items,
  • Credit Note (Import)- attached documents,
  • Credit Note (Import) – Status and Payment
  • Money Receipt (Import)- Shipper,
  • Money Receipt (Import)- Bill No.
  • Money Receipt (Import) – Account Name,
  • Money Receipt (Import) – Account Items,
  • Money Receipt (Import)- attached documents,
  • Money Receipt (Import) – Status and Payment
  • Debit Voucher (Import) – Shipper,
  • Debit Voucher (Import) – Bill No.
  • Debit Voucher (Import) – Account Name,
  • Debit Voucher (Import) – Account Items,
  • Debit Voucher (Import) – attached documents,
  • Debit Voucher (Import)- Status and Payment

Reports

  • Period Import Shipment – Daily,
  • Period Import Shipment -Monthly ,
  • Period Import Shipment -Weekly,
  • Period Import Shipment -Yarly.

Profit & Loss Statement:

  • Invoice No., (Import)
  • Charge/Unit (Import),
  • Items (Import),
  • Description (Import),
  • Unit (Import),
  • Charge Amount (Import),
  • Currency (Import),
  • Rate (Import),
  • Total Charge Amount (Import),
  • Amount (Import).

Air Export – Freight Forwarding Software

Stuffing: After submitting Sea Booking you need to

  • Add Customer for air,
  • Goods Receive Date,
  • Trade Container Type for air,
  • Volume for air
  • Cargo Receive Date,
  • Stuffing Cost for air,
  • Container Number,
  • Supplier,
  • Quantity for air,
  • Gross Weight for air

Shipment Advise: At 3rd step, we can do multiple shipment advise from single Sea Booking with Container & Information etc.

Importer Security Filling:

  • Add Buyer for air,
  • SCAC CODE for air,
  • Master B/L for air,
  • Ship to Party for air,
  • Harmonized Tariff Schedule,
  • House B/L for air,
  • AMS HBL for air,
  • Consolidator or Stuffer

Bill of Lading: Finally now we can create Bill of Lading for helping previous submitted information along with

  • Delivery of goods for air,
  • Shippers References for air,
  • Marks & Number for air,
  • Place of Delivery for air,
  • Description of Packages & Goods etc.

Invoices

Freight Invoice: Helping on Shipment Booking No. we can create bill with

  • Freight Invoice ­ for air -Shipper,
  • Freight Invoice for air -Bill No.
  • Freight Invoice for air -Account Name,
  • Freight Invoice for air -Account Items,
  • Freight Invoice for air -Bank Details,
  • Freight Invoice for air -attached documents,
  • Freight Invoice for air -Status and Payment
  • Debit Note for air – Shipper,
  • Debit Note for air – Bill No.
  • Debit Note for air – Account Name,
  • Debit Note for air – Account Items,
  • Debit Note for air – attached documents,
  • Debit Note for air – Status and Payment
  • Credit Note for air – Shipper,
  • Credit Note for air – Bill No.
  • Credit Note for air – Account Name,
  • Credit Note for air – Account Items,
  • Credit Note for air – attached documents,
  • Credit Note for air – Status and Payment
  • Money Receipt for air – Shipper,
  • Money Receipt for air – Bill No.
  • Money Receipt for air – Account Name,
  • Money Receipt for air – Account Items,
  • Money Receipt – attached documents,
  • Money Receipt for air – Status and Payment
  • Debit Voucher for air – Shipper,
  • Debit Voucher for air – Bill No.
  • Debit Voucher for air – Account Name,
  • Debit Voucher for air – Account Items,
  • Debit Voucher – attached documents,
  • Debit Voucher – Status and Payment

Reports

  • Period Air Booking – Daily,
  • Period Air Booking -Monthly ,
  • Period Air Booking -Weekly,
  • Period Air Booking -Yarly.

Profit & Loss Statement:

  • Invoice No.,
  • Charge/Unit,
  • Items,
  • Description,
  • Unit,
  • Charge Amount (In USD.),
  • Currency,
  • Rate,
  • Total Charge Amount (In USD.),
  • Amount (In BDT.).

 Air Import – Freight Forwarding Software

Import Shipment: Starting Shipment module with

  • Date by air,
  • House Bill by air,
  • Consignee by air,
  • Shipper by air,
  • Port of Loading,
  • Master Bill by air
  • Port of Destination

Arrival Notice: By Reference Number, we can create Arrival Notice along with submitted information from Import Shipment.

Forwarding Letter: Helping of Reference Number, we can create Forwarding Letter by

  • Date by air
  • Commodity,
  • Import Registration Number,
  • Line Number by air
  • Detention Period by air

Delivery Order: We can get ready Delivery Order with following information like

  • Date by air
  • Port by air
  • Paid Upto,
  • Delivery by air
  • B/E Date,
  • Remarks
  • Carrier by air

Invoices for Air Import

Freight Invoice: Helping on Shipment Booking No. we can create bill with

  • Freight Invoice (Air Import) ­-Shipper,
  • Freight Invoice (Air Import) -Bill No.
  • Freight Invoice (Air Import) -Account Name,
  • Freight Invoice (Air Import) -Account Items,
  • Freight Invoice (Air Import) -Bank Details,
  • Freight Invoice (Air Import) -attached documents,
  • Freight Invoice (Air Import) -Status and Payment
  • Debit Note (Air Import) – Shipper,
  • Debit Note (Air Import) – Bill No.
  • Debit Note (Import Air) – Account Name,
  • Debit Note (Import Air) – Account Items,
  • Debit Note (Import Air) – attached documents,
  • Debit Note (Import Air) – Status and Payment
  • Credit Note (Import Air) – Shipper,
  • Credit Note (Import- Air) – Bill No.
  • Credit Note (Import Air) – Account Name,
  • Credit Note (Import Air) – Account Items,
  • Credit Note (Import Air)- attached documents,
  • Credit Note (Import Air) – Status and Payment
  • Money Receipt (Import Air)- Shipper,
  • Money Receipt (Import Air)- Bill No.
  • Money Receipt (Import Air) – Account Name,
  • Money Receipt (Import Air) – Account Items,
  • Money Receipt (Import Air)- attached documents,
  • Money Receipt (Import Air) – Status and Payment
  • Debit Voucher (Import Air) – Shipper,
  • Debit Voucher (Import Air) – Bill No.
  • Debit Voucher (Import) – Account Name,
  • Debit Voucher (Air Import) – Account Items,
  • Debit Voucher (Air Import) – attached documents,
  • Debit Voucher (Air Import)- Status and Payment

Reports

  • Period Air Import Shipment – Daily,
  • Period Air Import Shipment -Monthly ,
  • Period Air Import Shipment -Weekly,
  • Period Air Import Shipment -Yarly.
What is RMG CRM Online System? Top CRM Manager Sale

What is RMG CRM Online System? Top CRM Manager Sale

by | Mar 11, 2018 | IT Software Garments

What is RMG Online CRM System?

RMG Online CRM System Management tracks & analyzes sales data, automated transactions, it monitors performance, tracks expenses & even manage buyer order preparation & customer credit. Top CRM Software Sale uses historical data to determine ideal price points & prime inventory numbers, saving businesses a great deal of time by removing the need to manually perform price and profit calculation. We also sale all types of RMG software.  For any queries, please Contact Us. Cell# +8801792525354

Top CRM Manager List

Top CRM Software Sale also allows you to immediately locate any item in your garments warehouse, which streamlines purchase order processing. All of these functions ultimately save businesses time & effort while increasing accuracy & efficiency of RMG process throughout the organization. Some top software list

  1. RMG Online CRM System. Top CRM Software
  2. What is BOM Management Software
  3. Garments Merchandising Management System ERP for Sale
  4. CRM Manager. Buyer and Client Management Systems Software
  5. CRM Contact Management System and CRM Integration Free
  6. Meeting Room Booking System for Buyer and Customers
  7. Free Web Based Customer Service Software with Ticket System
  8. Sample Development Software and Clothing Designer Apps
  9. EPOS Software Features. Best POS System Software for Sale

RMG Online CRM System Software

Now we will discuss about rmg online sales and crm software for a garments factory. At first a merchandiser will receive a PO from buyr then he will start to enter PO- Purchase order information into RMG Online CRM System software. During entering this types of information merchandiser require some data relevant ot other module/ department

Merchandising Information Details

  • Fiber Yarn Count Determination
  • Textile Trims Costing Template
  • TNA- Time and Acton Task Entry
  • Garments Sample Entry
  • Buyer Name
  • Printing
  • Additional Sewing
  • Merchandiser Remarks
  • Season
  • Style Status
  • Quantity
  • Fabric
  • Merchandiser Name
  • Marketing Team Info
  • Financial Parameter Setup
  • Capacity Calculation
  • Product Sub Department
  • Capacity Allocation
  • Color Entry
  • Product Type
  • Style Description
  • Embroidery
  • Matching
  • Size Range
  • Wash
  • TNA- Time and Acton Task Percent
  • Size Entry
  • Composition Entry

Cost Center BOM of Online CRM System

Cost and budget is very important for garment ERP. It is very essential. It is also called pre costing. If outcome not appropriate then Garments ERP will fail certainly. This is BOM section. BOM means Bill of Materials. A merchandiser need to enter BOM sheet information into system before going to bulk production.  It contains huge information

  • Company Profile
  • Group Profile
  • Material Name
  • Usage Position
  • Size/
  • Fabrics Construction
  • Count
  • Color
  • Supplier
  • Consum
  • UoM
  • Order Qty Extra(%)
  • Location wise Profile
  • Division wise Profile
  • Required Qty(Cons)
  • Initial Cost(Price)
  • Final Cost (Price)
  • UoM (purchase)
  • Required Qty(For Purchase)
  • Actual Required Qty(For Purchase)
  • Negotiation (Total Price)
  • Department wise Profile
  • Section wise Profile
  • Total Price
  • Regular Type
  • Country
  • Color Size
  • Profit Center entry

Production & Research 

RMG Online CRM System software have facility to enter production data. A merchandiser receive data from IE department. Here we will take the below information for our software system

  • Production Floor management
  • Man information
  • Sewing Line management
  • Machine information
  • Sewing Operation entry
  • SMV information
  • Machine Entry system

Subcontract

  • Knitting Charge
  • Dyeing & Finishing Charge
  • Software Variable Settings

General Merchandising Planning 

A merchandiser require monthly projection or T&A Report from planning department . Multiple work order breakdown under 1 PO facility is good for an ERP. 1 PO may have 3 distinct price/FOB. Here garment ERP developer should have this feature. Our ERP have Color size, country, FOB wise breakdown facility during create a work order. Garment ERP developer should develop excellent Time & Action Calendar for the users. A merchandiser or planner input general planning information here. This data can come from planning module

  • TNA – Time and Acton
  • Planning Data Entry by Order projection
  • Commercial data entry
  • Make projection
  • Production data entry
  • Create a visual plan board
  • Calculate and set learning time
  • Inventory data entry
  • Accounting data entry
  • Create planning dashboard
  • Subcontract  data entry

Order test

  • Auto Currency Rate Converter
  • Order Tracking
  • Sample Development
  • Sample data entry for Merchandising process
  • Order Entry
  • Color Wise Breakdown
  • Size wise Breakdown
  • Country wise Breakdown
  • Budget
  • Order Update Entry
  • Copy Function
  • Repeat Function

Fabric Booking Entry

  • Main Fabric Booking Entry
  • Short Fabric Booking Entry
  • Sample Fabric Booking With order Entry
  • Sample Fabric Booking Without order Entry

Trims Booking of Online CRM System

  • Country Wise Trims Booking
  • Order Wise Trims Booking
  • Style Wise Trims Booking
  • Colour Wise Trims Booking
  • Country Wise Trims Booking
  • Fabric Wise Trims Booking
  • Short Trims Booking
  • Sample Trims Booking With Order
  • Sample Trims Booking Without Order
  • Job Wise Trims Booking

Example of a Work Order

For work order different supplier have different work order booking format. Some work order online and some are offline. If a garment factory have 50 supplier then their format may be 50 types of 40 types. Here as a garment ERP developer may set a format of multiple format. Instead that if any work order of a supplier does not match with textile erp developer then what will happen? Solution is garment erp user will upload the dissimilar work order with their software entered work order. Commercial department can use this attached / uploaded document for reference. . If trims is not available on stock then a merchandiser can make a order to suppler. Here we will show a format where a merchandiser send PO to supplier

AUTO KNITTINGS LTD.

SAVAR, Hemayatpur

Dhaka, Bangladesh

WORK ORDER

Date: 13.05.2014

To    : Pedia Ltd

Attn: Mr. Mohir

Subject: Carton Work Order (With Perforation)

Buyer: TESCO

DPT: SCHOOL WEAR

StyleDestinationCarton Ref.MeasurementPerforation Available in the cartonOrder Qty (pcs)Req. Qty on 15th ,2014Req. Qty on 30th ,2014Req. Qty on 15th Ap,2013
2P0KF D9UUKTRA 550X40X30 CMYES2000600600800
    Total2000 Pecs   

Note: Pls. follow the instruction given regarding the perforation and shipping mark positions in the carton.

Prepared By                       Verified By                    Approved By

Rahim

Merchandising Dept.
Auto knittings Limited
Hemayetpur, Savar, Dhaka
Mobile: 017131454445

Approval Tracking System

  • Sample Approval System
  • Lab Dip Approval System
  • Trims Approval System
  • Embellishment Approval System

Service Booking

  • Fabric Service wise Booking
  • Yarn Dyeing wise Work Order
  • Embellishment wise Work Order
  • Yarn Dyeing wise Work Order Without Order
  • Service wise Booking

TNA -Time and Acton

In this section a merchandiser will create Time and Action plan for a specific order. This section can do by a merchandiser or a planner from planning module. Some information we enter here like  Lab Dip Submission, Lab Dip Approval Date ,Fabric Booking ,FABRIC_IN
Accessorise Inhouse, PP Meeting ,Cutting ,Sewing start , Finishing start. Our software is very flexible as both side can do this task. During T&A development the flowing information should be enter in different software screen

  • TNA – Time and Acton Template Entry
  • Buyer Name
  • Merchandiser Name
  • Style Name
  • Order Number
  • Action Type
  • Action Name
  • Action Description
  • TNA- Time and Acton Update Entry
  • Default Duration
  • Event Type
  • Product Category
  • Product
  • Last Updated Datetime
  • Created Datetime
  • TNA- Time and Acton Progress Report
  • Buyer/Brand Name
  • Merchandiser Name
  • Style Name
  • Order Name
  • Order Status
  • Shipment Date
  • TNA – Time and Acton Process

General Report Setting

  • Report Signature
  • Bank Info
  • Store wise Location
  • Email Address Setup
  • Mail Recipient Group

Online CRM System Reports

  • BOM Reporting
  • Sales Order Management
  • Sample Development Status Report
  • Color and Size Breakdown Report
  • Online Transaction Reporting
  • Individual Buyer Report
  • Monthly Projection Report
  • Raw Material Order Details Report
  • Shipment Schedule
  • Price Quotation Statement
  • Credit Card Processing
  • Cost Breakdown Report
  • Shipment Pending Report
  • Work progress report
  • Capacity and Order Booking Status
  • Daily Factory Report
  • Order Closing Status Report
  • Monthly Projection And TnA Report
  • Order Details Report With Commercial
  • FOB Statement
  • Shipment Schedule Production Report
  • Labdip Approval Report
  • Customer Credit Management Report
  • Order Wise Sample Approval
  • Size Wise Sample Approval
  • Color Wise Sample Approval
  • Quotations Report
  • Work order Report
  • PO Report
  • PI Report
  • LC Report
  • Embellishment Approval Report
  • Work Order [Booking Report
  • Picking Report
  • Accessories Follow up Report
  • Pricing Report
  • Date Wise Shipment Status
  • Weekly Capacity and Order Booking Status
  • Process Loss Report
  • Order Wise Budget Report
  • Order Update History Report
  • SMV VS Price Analysis Report
  • CPA or Short Fabric Booking Analysis Report
  • Buyer Inquiry Status Report
  • Order wise Future Prediction
  • Country wise Future Prediction
  • Color wise Future Prediction
  • Style wise Future Prediction
  • Country Wise Shipment Pending Report
  • Style Closing Report
  • Report Configuration
  • Report Signature setting
  • Sales Order Processing wise Report
  • Capable to Promise Inventory
  • Style Wise Shipment wise Report

Conclusion

Top CRM Software of RMG sector is very simple to use. This software have very nice graphical interface. This software is error free. Many garments are using this software at present

Garments Merchandising Management System Software for Sale

Garments Merchandising Management System Software for Sale

by | Jan 4, 2018 | IT Software Garments

Garments Merchandising Software

We sale merchandising software, garments merchandising Management System ERP Software in Bangladesh with low price. We develop and customized according to your requirement. Please contact us by submitting a comment below on Leave a Reply box, Cell# +880 1792525354 or  For any queries, please Contact Us.

Feature Summery 

  • Report of Price Quotation Statement
  • Report of SMV VS Price Analysis
  • Report of Order Future Prediction
  • Order Booking & Size wise Breakdown
  • Time & Action Calendar Setup
  • Marketing Team Info
  • Size Entry Management
  • Trims Costing Template
  • Product Sub Department
  • Order Development
  • Sample Info and Sample Approval Process
  • Capacity Allocation
  • TNA Task Entry Management
  • Capacity Calculation
  • Report of Daily ExFactory
  • Report of Order Closing Status
  • Report of Country Wise Shipment Pending
  • Report of Style Closing
  • Report of Style Wise Shipment
  • Bill of Material & Pre Costing
  • Supplier Work Order and Report
  • Monthly Projection/T&A Time and Action Report
  • Raw Material Order Details Report
  • Order Details Report With Commercial
  • Financial Parameter Setup
  • Garments Sample Entry
  • TNA Task Percent Management
  • Costing & Budget – Initial & Buyer Costing
  • Yarn Count Determination
  • Composition Entry
  • Report of CPA/Short Fabric Booking Analysis
  • Report of Buyer Inquiry Status
  • Report of Cost Breakdown
  • Report of Shipment Pending
  • Report of Process Loss
  • Report of Order Update History
  • Labdip Approval Report
  • Order Wise Sample Approval
  • Color and Size Breakdown Report
  • Work Order [Booking] Report
  • Accessories Follow up Report V2
  • Embellishment Approval Report
  • Sample Development Status Report
  • Report of Work progress
  • Report of Capacity and Order Booking Status
  • Report of Date Wise Shipment Status

Setting Management

  • Buyer Profile – Contact Details
  • Supplier Profile- Contact Details
  • Other Party Profile- Contact Details
  • Yarn Count – Item Details
  • Item Group – Item Details
  • Buyer and Supplier Setup
  • Geo Management
  • Sample Type Setup
  • LC -Letter of Credit Nature Type Setup
  • Color Entry setup
  • Size Entry setup
  • Country Entry setup
  • Group -Profile
  • Section -Profile
  • Company -Profile
  • Division- Profile
  • Department -Profile
  • Location- Profile
  • Profit Center
  • Port Entry
  • Unit Of Measurement UOM Setup
  • Season Setup
  • Garment Category and Subcategory Setup
  • Product Setup
  • Business Unit Setup
  • Item Account Creation – Item Details

Merchandising Order Information Entry

The user can enter below information from PO – Purchase order. After Data entry in Sample Management Software a merchandiser will start data entry in merchandising module. Sample development planning & factory wise distribution panel. Sample designer make various samples according to technical sheet specification. There may have several types of samples that required several revise/modification before finalize an order. The below data will come / inherited from Sample module in ERP system. For individual module you need to enter this data.

  • Purchase Order NO: PO45454
  • Buyer Name: Tesco
  • Style Number: Dtfdfdf66565
  • Color : Red
  • Size: XL (Select from)
  • Merchandiser Name: Ripon
  • Season : Rain
  • Entry Date : 14/10/18
  • Embroidery : Required
  • Print: Not Required
  • Unit of Measurement: Meter

Order Development Entry

In this step product price, qty, delivery terms & condition, as well payments procedures etc are finalized and Buying House goes for bulk production.

  • Garments Category : Select from option like, Woven Tops, Knit Tops, Knit Bottom etc
  • Garments Sub Category : Select from option like Shirt, Pant, Blose, Skirt etc
  • Quantity: 31553 pcs, plus quantity = 5% .
  • Delivery: 23/02/19
  • Forecasted Order Quantity: 54587 pcs
  • Shipment date: 09/09/18
  • Order Status: Confirmed
  • Order Cancel or Accept Reason: Due to Failed of shrinkage

Technical Sheet Entry

Receive technical specification of garments design, image, color, yarn specification

  • Order Image: Inserted
  • Order description : Short Slive
  • Fabrics Width : 61”
  • Techpech Upload: Available
  • Technical file Receive Date: 10/02/19
  • Fabric/Yarn Details,: 65% Polyester 35% Cotton
  • Garments Description: 100% Cotton

Bill of Materials (BOM) Data Entry

Bill of material is itself a different module named as BOM Management Software . A merchandiser can make BOM in this module. Please click the above link for BOM data entry

Merchandising -Production

  • Sewing Line
  • Sewing Operation
  • Production Floor
  • Machine Entry

Merchandising – Subcontract

  • Knitting Charge Entry
  • Variable Settings
  • Merchandising Entry
  • Planning Management
  • Commercial
  • Subcontract
  • Merchandising software Report Setting
  • Inventory Entry
  • Mail Recipient Group
  • Order test
  • Accounting
  • Dyeing and Finishing Charge
  • TNA Entry
  • Production
  • Report Signature
  • Bank Info
  • Store Location
  • Email Address Setup
  • Currency Conversion Rate

Merchandising -Order Tracking

  • Sample Development
  • Order Entry merchandising software
  • Budget
  • Color and Size Breakdown
  • Order Update Entry
  • Copy Job

Merchandising -Fabric Booking

  • Main Fabric Booking
  • Sample Fabric Booking With order
  • Short Fabric Booking
  • Sample Fabric Booking Without order

Merchandising -Trims Booking

  • Country and Order Wise Trims Booking
  • Short Trims Booking
  • Sample Trims Booking Without Order
  • Sample Trims Booking With Order
  • Job Wise Trims Booking

Merchandising -Approval Tracking

  • Sample Approval
  • Trims Approval
  • Lab Dip Approval
  • Embellishment Approval

Merchandising software -Service Booking

  • Fabric Service Booking
  • Yarn Dyeing Work Order
  • Yarn Dyeing Work Order Without Order
  • Embellishment Work Order
  • Service Booking V2

Reports

PO Entry Report

Order BuyerColour SizeQtyPrintWashEmbEntry Status
32333CelioWhiteXL23433YesYesNoPending
32333CelioWhiteXL23433YesYesNoPending
32333CelioWhiteL23433YesYesNoPending
32333CelioWhiteL23433YesYesNoPending
32333CelioWhiteS23433YesYesNoPending
32333CelioWhiteS23433YesYesNoPending
32333CelioWhiteM23433YesYesNoComplite
32333CelioWhiteM23433YesYesNoComplite
32333CelioWhiteXLL23433YesYesNoComplite