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Features and Functional Lists About Dyeing Industries Inventory control System Setup Default Information System Options Fabric Color Code Color Code Warehouse/Stock Location Stock Item Manager Items Customer’s Fabric Color Raw Material Indirect Material Spare Part Office Supplies Import Items Items Historical Data Opening Balance/Transaction Item Alert Transaction Processing Color Raw Material Material Requisition (Consumption) Receipt Return Remain Back Customer’s Fabric Receiving Packing List Delivery Packing List Inquiries Stock Item Balance Customer’s Fabric Balance Color Raw Material Balance Indirect Material Balance Spare Part Balance Office Supplies Stock Item Transaction Customer’s Fabric Transaction Color Raw Material Transaction Indirect Material Transaction Spare Part Transaction Office Supplies Transaction Stock Item Analysis Customer’s Fabric Analysis Color Raw Material Analysis Indirect Material Analysis
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Spare Part Analysis Office Supplies Analysis Stock Item Statistics Stock Item Alert About Dyeing Industries Production Control System Setup Default Information System Options Production Machine Machine Operator Target Incentive Quantity Table Target Incentive Amount Table Quality Control Reason Production Planning Transaction Processing Process Transactions Dyeing Process Extraction Process Drying Process Splitting Process Circular Setting Process Open Setting Process Packing Process Delivery Process Labor Time Tickets About Dyeing Industries Purchases Order System Setup Default Information System Options Purchases Order File Manager Price List Maintenance Purchases Quotation Transaction Processing Purchases Order Invoice Credit Note Debit Note Purchases Order Cancel Inquiries Purchases Order Status Purchases Order Transaction Purchases Order Analysis Purchases Order Statistics Purchases Order Alert
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Report Samples Customer’s Fabric Reports Customer’s Fabric Current Balance Listing Customer’s Fabric Detail Transaction Listing Customer’s Fabric Stock Ledger Customer’s Fabric Status Listing Color Raw Material Report Current Balance Listing Detail Transaction Listing Stock Ledger Status Listing Daily Production Report (By All, By Process, By Fabric, By Color)
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Quality Control Report Target Incentive Report Production Job Order Status Order/Invoice/Credit Note/Debit Note List Order Action Report Order History Report Aged Orders Report Purchases Summary Report Summary Statistics Report General Ledger Transaction Listing Purchases Order Alert Report