BOM means for bill of material. BOM is actually contain a list of raw materials that are needed to be collect for making the garments. All bill of material should be collected before production. Garments merchandiser should be aware about shipping date.
Bill of material contains the below information’s:
Complete description of detail raw materials
Care label
Fabric cont
Emb repeats or not
GSM
Fabric Weight
Button construction detail
Construction facing
Detail woven – detain interlining
Clean finish hem on the round
Functona vent button
Coller roll
Pocket size
Detail woven sleevs
Construction seams
5 thread safety stitch
Total cost of raw materials
Garments Supplier name
Product color code or color name,
Product code means style no
Buttons size or zippers length
Concept group
Product typoe
Raw materials Consumption of per each garment
The responsible person name for sourcing
Collar type description
Price of raw material
Fabric finish type
Date of sourcing
Stretch type
Stage of development
Cutting Width,
Projection cost for each item
Quality of product
Special claim
Comment
Sleeve Cuff
Selection code
Garment print type
Garment embroidery type
Sketch
Supplier category
Raw material placement
Quantity
Specification of Product
POM Description
CHEST POCKET WIDTH AT TOP
LOWER POCKET PLACEMENT FROM CF
POCKET PLACEMENT FROM BOTTOM HEM UP
BOTTOM PKT LENGTH AT CENTER
BOTTOM PKT WIDTH AT TOP
COLLAR LENGTH ALONG SEAM (V TO V)
BANANA COLLAR STAND LENGTH
1ST BODY BUTTON FROM NECK SEAM
LAST BUTTON PLACEMENT FROM BOTTOM EDGE
CHEST POCKET PLACEMENT FROM HPS
CHEST POCKET PLACEMENT FROM CF
CHEST POCKET LENGTH AT CENTER
UNDERARM SEAM LENGTH
SLEEVE OPENING (S/S)
SLEEVE HEM HEIGHT
FRONT NECK DROP FROM HPS
COLLAR POINT LENGTH
BANANA COLLAR BAND HE
COLLAR LENGTH ALONG TOP EDGE
SHOULDER SLOPE FROM HPS
ACROSS SHOULDER (SEAM TO SEAM)
FORWARD SHOULDER SEAM AT ARMHOLE
FORWARD SHOULDER SEAM AT NECK SEAM
ACROSS CHEST 7″ FROM HPS
ARMHOLE CIRCUMFERENCE
TRUE SLEEVE LENGTH
BODY LENGTH FROM CB NECK
CHEST CIRCUMFERENCE
WAIST CIRCUMFERENCE
BOTTOM CIRCUMFERENCE
BOTTOM HEM HEIGHT
ACROSS BACK 7″ FROM HPS
YOKE HEIGHT FROM CB NECK
BACK NECK WIDTH
BACK NECK DROP FROM HPS
BOM Preparation Method in Garment Industry:
After confirming a garment export order garment / production/ factory merchandiser receives the details information of the product e.g. product size, quantity, color, style etc. from the buying merchandiser. Then he flow bill of material sheet by maintaining a specific format which normally followed in ready-made garment sector. Bill of material sheet is prepared by garments merchandisier. One thing should be noted here that garment merchandiser or factory merchandiser should provide bill of materials to the procurement department to source raw materials according to the style/product of garments.
BOM Management Software. Material Management System Reports
BOM is stand for Bill of Material which is list of raw material for making a garments. A garments merchandiser is responsible of bill of material. After confirming of a garments export order, generally production merchandiser or factory merchandiser enter the details information of the product (product quantity, color, size, style etc.) into Bill of material software from the buying merchandiser. Then merchandiser prepare bill of material sheet by maintaining a specific format in Bill of material software which normally followed in garment sector. Here, one thing should be noted here that, production merchandiser should provide bill of materials information to the procurement department to source raw materials according to the specific style of garments.
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Automatically calculate the costs of all materials in BOM
Import Bills of Materials
Integrate Purchase, Stores and cutting modules
Expiry date management
Merchandisers can allocate open stock from inventory
Create multi-level BOM
Automatic conversions in measurement between fabric weight and length
Merchandisers generate material requisitions
Dynamic rescheduling
Colour grouped for fabrics,
Work Order approval
Forecasts for stock management
Auto generate purchase orders to supplier
BOM with parameters (Matrix BOM) for products with variations
BOM Management Software Data Entry Form
Select Buyer Name: Tesco
Select Order Number: Org745754
Select Category Name: Garment
Consumption of each garments : e.g. normal
Responsible for sourcing person : e.g. Masiur
Projected each item cost: $47
Material length: e.g. 45 meter
Product Specification Name: e.g.na
Product color Name : e.g. Red
Product Code: P9989
Total Cost : e.g. $500
Sourcing date : 24/5/2018
RMG Material Name: e.g. Fabric
RMG Material Colour : e.g. White
RMG Material Shed grouping : e.g. Light White
Garments Material Size: e.g. xl
Garments Material Purchase price: e.g. $45
Garments MaterialPurchase Qty : 40
Usage : 67
Status : Pending
Garments Material location : e.g. India
Garments Material Shape: e.g. Normal
Garments Material Counts: e.g.55
Garments Material Country : e.g. China
Garments Material Distributor Name: e.g. Tesco
Consumption /pcs: 78
UOM: Meter/ Yards
Attach Image: Upload
Currency: Taka
Session: Summer
PO Extra Purchase : 89
Raised PO Quantity: 87
Actual Qty: 34
Notes: Given in below as example
Supplier Entry Form
If you use ERP software then supplier information will be inherited from Supplier and Vendor Management Process Software . To add Supplier we need enter the below information for individual BOM Management Software
Supplier Code: 000023
Garments Material Supplier Name: e.g. zara
Tax/VAT Number: 763535454
Phone Number: 016464646464
Fax Number: 485748784574
Website: autogarment.com
URL for Ordering: autogarment.com /matirial
General Email Address: erp@autogarment.com
Email for Ordering: For BOM
Description: A descriptive information of supplier
Requisition Entry Form
After creating BOM merchandiser will make a requisition to procurement member from procurement module
