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1 Buyer Sends sample Garment/spec 6. Buyer sends Confirmed order 2 Different type of samples are made & markers are created by Product Development Dept. 2. 1 Sampling Department makes the sample garment. 7. Order confirmation is entered using Buyer Order Confirmation 19. Stock is received and entered using Stock Receipts in Stores 8. Purchase requisition is raised to order goods 7. 2 Critical path of an order is entered for the BOC 9. 1 Import LC opened. 7. 1 Buyer opens the LC 3 Raw material consumption is recorded using Sample Estimate 9. Purchase order to supplier is made. 10. Order is planned for a specific Factory/Location 3. 1 Industrial engineering Dept. prepare the SMV’s for the style 11. Work order is issued to factory to start Production 5. Style costing is sent to the buyer 4. Style costing is done using cost sheet. 12. Cut sheet is issued based on the work order. Cut sheet details are entered using Cut Sheet 13. 1 Garments/material is sent out for embroidery, washing, other material issue 13. Production Status is updated using Status Update 16. Preparation of all export related documents 17. Buyer settles the invoice and details entered using Payment/Receipts 18. Finance Dept. processors order Analysis/ Profitability statements 15. Invoice is done using Customer Invoice 14. 1 Finished goods stock is updated 19. 1 Fabric Inspection Is done for QC 20. Stock Requisition Notes/ Issue Note/Transfer Note is used to Request & issue stock 21. supplier invoice is received and entered using Supplier Invoice 22. Supplier payment is done and details entered using Payment/Receipts 13. 3. Quality details are entered using QC Details. 14. Production completed & packing is done using Packing list 13. 2. Daily efficiencies of employees are recorded for incentives.