 Tailoring & Textiles InfoPlus 450501 |
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Booking
Enter order bookings with complete measurement details of order and customer contact details. Auto-generate order number and enter due date of delivery. Update advance received at order. |
Packing
The completed items of an order can be updated into the system. Multiple entires have been enabled to update the completed task as and when it gets ready. |
Delivery
The processed order can be delivered to the customer either completely or partially. Entries can be made to update each delivery separately. Amounts collected at the time of delivery or discounts allowed on the order can also updated simultaneously. |
Adjust
If required items ordered can be incremented or redeuced or additional items added to the initial order if requested by the client. The order amount can also be adjusted if required. |
Raw material Update
The quantity of raw materials used up in each order can be updated into the system. The cost of item can be altered from the system price if required. |
Tailor / Master
The Cutting and Tailoring expense of each item in an order can be updated to the system. The cutting and tailoring price are determined by the garment sizes fixed in the system. These rates may be modified if so required.
These prices are integrated with the employee statement of accounts for each tailor and master. |
Booking Status Reports
The status of each order can be tracked down based on the order details. Multiple search options such as order date, due date, customer name, contact number, etc. can be used to track down a particular order. Also the previous history of the client such as pending orders or due amounts is available for quick reference. |
Item Size Type
The various sizes for items tailored can be stored in a master with a name and id. The Cutting and Tailoring charges for these sizes can also be fixed in the Item Type master. These may be modified if required. |
Security Features
User Levels
User Login
Financial Period
Transaction Close Date
Password Protection
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Defaults/ Customization
Several options can be set to default in the program by the user depending on the requirement of the client.
Certain Features such as Expiry date, Batch No. can be customized as required by the client
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Inventory
Product Id and Name
Category
Brand
Multiple units and pricing
Product Vendor
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Accounts
Receivables
Payables
Cash/ Bank
Expenses
Balance Sheet
Profit & Loss
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