WMS System – We sale all types of Garment inventory management software. We have Inventory control system, factory inventory system, Ho inventory system. To purchase this software please contact us.
Warehouse Management Software
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Feature of Warehouse Inventory Management Software
- Warehouses Info for Main Godown,
- Date Wise Stock Register (item in/out history)
- Stock tracking by Weight
- Warehouses Stock Position for any date
- Current Stock Position by Group,
- Current Stock Position by Sub-Group,
- Current Stock Position by Category,
- Current Stock Position by Grade & Products
- LC wise product stocking
- Stock by Godown Name
- Stock Valuation/ Costing
- Warehouses Info for Production Floor
- Stock-in Under LC or Local Purchase
- Adjust Existing Products Current Stock
- Item issue to Production floor against contract number
- Track unused items in Production floor
- Godown to godown item transfer
- Warehouse Areas in Warehouses
- Provision for multiple godown Stock
- Stock tracking by Item Quantity
Case Study for Warehouse System
It would be the prime duty of Store In-charge to keep the store neat and clean and storage the materials on nice way. To perform his duty he should maintain the following Register, such as-
- Register for Stationery, Spares & Electric Equipment etc.
- Register for Fabrics T Accessories.
- Register for Printing & Embroidery.
- Register for Needle.
- Register for Local Purchase ( For Gum Tape, Scotch Tape, PP Band, Neck Board, Back Board etc)
- Register for Carton.
- Fixed Assets Register.
- Register for Daily Issues.
Goods Receive & Issue Procedure :
- No any information regarding any goods will record at the register by store with out receiving the valid Challan thereof.
- After receiving and reconciling the goods he should press the “Goods Receiving Note” seal at the Challan and write the respective Register page No & date.
- No any goods (for in-house supply / use) will issue with out valid requisition therefor.
- In case of ex-factory of any goods Delivery Challan must be prepared and it must be approved by the respective authority of the company.
Checking & Reporting System :
To execute each and every Export order the following procedure to be followed-
- Report must be placed to factory & Production coordinator after receiving the Sample Fabrics and Accessories.
- Report to be placed to factory after receiving the bulk / raw Fabrics and accessories along with a sample thereof.
- Approval to be taken for Thread, Trim etc.
- Consumption to be checked for Thread
- Before go to final production a “Pre-production Statement” to be prepared it must be signed by SPM, Production Coordinator and a copy thereof to be Email at factory .
- Should execute/ check all the formalities relating to Wash & Sun-contract.
- Should deliver the goods upon Packing list / Delivery Challan.
- After completion of a respective order a “STOCK REPORT” should prepare.
- Have to prepare a “Monthly Export / Ex-factory Statement” and a copy thereof should hand over at Accounts section.
After purchase this software we will unlock more feature and user manual for you.