| Optimized Product Maintenance
1. Single article no. (Product code) for same material/product with different color, you may enquire the stock status of these products for a specific color or in a specific lot
2. Define or select a unit (say Yard or Meter) for each article during transactions to fulfill the customer and supplier requirements.
3. Basic unit: Yard/Meter and lot Unit: Roll/Piece are present in the system simultaneously.
4. Warehouse no., Lot no., Length of the Lot, Quantity and Total Length are all recorded in the Eastop ERP system. |
|
| Tailored flow for Textile industries
1. Auto-create Purchase Order of Greige and Dyeing Processing Order based on the information in Quotation or Sales contract, which are sourced from the cost sheet information.
2. Dyeing processing is recorded in details, including: Return Ratio, material quantity in Dyeing Mill etc.
3. Cost Sheet supports unlimited items for costing calculation.
4. Auto handle Greige Loss and More or Less allowance |
|
| Inventory Management fits Textile Industries
1. Real Time stock enquiry to answer the questions of: What articles are there in each warehouse? What color are the inventories? How many rolls are there? How long is each roll? Which Lot did each roll come from? What is the total length of the article?
2. Detail information of inventory movements, including Lot no, color, quantity (of rolls), length (of each roll) and total length of the moving articles.
3. Accurate inventory records quicken and simplify the stock take procedure. |
|
| Greige Supplier and Dyeing Mill
1. Quick search for the source of each roll, including which supplier provides the greige and which supplier/ dying mill dyes the roll and the corresponding invoice number etc.
2. Records the dyeing mill and the vat no for each lot of textile. |
|
| End-customer and the Garment Factory
1. Records the end-customer and the garment factory as to simplify the flow.
2. Transmitting end-customer information to garment factory by auto link-up their relationship, leads to convenient enquiry for these information. |
|
| Extra Advance functions
1. Real time enquiry of the profit and loss per contract or per project.
2. Auto-alert person-in-charge or alert the supplier directly regarding outstanding Purchase Orders, and auto-trace the backlog of the inventory flow. |
|
|
