FABRICS Purchasing and Receipting Fabric

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Specialists in Textile software

FABRICS textile software Purchasing & Receipting:

FABRICS textile software Purchasing & Receipting Specialists in Textile software

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A Purchase Order is keyed into FABRICS and sent to the mill/supplier for supply. Specialists in Textile software Order from Mill/Supplier

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Purchase Order Prints A Purchase Order is printed automatically and emailed to the mill. Specialists in Textile software

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The mill/supplier sends all the Products it can supply. Specialists in Textile software Order Shipped

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The Products arrive to your warehouse. Specialists in Textile software Order Arrives

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The Products are receipted into FABRICS ; costs are entered, DYE batches are entered against each roll. Individual Product labels print for each roll to be put away in warehouse. Every roll is given a unique roll ID. Specialists in Textile software Order Receipted

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The Product labels can be custom designed for your business to show the detailed information on each roll. Specialists in Textile software Product Roll Labels

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The Products are put away in warehouse. Bin Locations can be recorded for ease of retrieval. Specialists in Textile software Put Away

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FABRICS stores the information on every piece in your warehouse. Each piece can have unique DYE batch information, costs and Bin Locations. You can easily find the information on: · what rolls are still in stock, · how many metres are left on each roll · any Committed Orders or Reserves being held against the roll · the DYE Batch information · the Bin Location for each roll in the warehouse Specialists in Textile software Product Inquiry

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Your Customer Services team can take orders from your customers for the Products in your warehouse. Minimum stock quantities can be set against Products, so they prompt for re-order once they sell. Re-ordering can be set for auto re-order, or by a suggested re-order report. Specialists in Textile software Customer Orders

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