Extreme Garments Management Software ERP

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

• Garments Management System
• What is SAP Software? SAP ERP Software for Sale
• Garments Management System ERP Software for Sale
• ERP for Business Solutions for Apparel industries
• Best Embroidery Management Software
• Garments Supply Chain Management in Apparel Industry

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