Company Setup
Fabrics & trim
Vendors & purchasing
Styles
WIP-Production
Salesrep
Customers
Order processing
Shipping & invoicing
Accounts receivable
Return & allowances
Utilities
E.D.I.
Fabrics & trim Print E-mail

Fabric/ Trim Master File
Add or modify fabric/trim master file data. Locate and view information for anything in the fabric/ trim master file item. There are popup windows for:

  1. Open purchase orders
  2. Style where-used cross reference
  3. Costing
  4. Vendor information.

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Material Requirements
This is one of the most important and powerful parts of the system. The program will compute and print a report of all materials that will be required to manufacture all the garments on the customer order file for a specified delivery period. The report also indicates when you do not have enough materials to produce all the goods required.

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Material Commitments
This program computes the total commitment against any fabric-trim item in your inventory. It's like letting the computer walk around your warehouse and telling you all the materials you are not using as well as any anticipated material shortages.

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Material / Style Cross Reference
Two reports:

  1. Each fabric or trim item and every style where it is used
  2. Every style and each fabric or trim used to make the style.
 
(c) 2007, AIMS Technology Solutions Inc.