Merchandising Module:

  • Order Inquiry
  • Merchandising Cost Sheet
  • Merchandising Additional Cost Sheet
  • Order Booking Entry
  • Order Booking Edit/Update
  • Merchandising PI Entry
  • Garments Shipment Entry
  • Import Declaration
  • Local Material Purchase

Commercial Module:

  • Sales Contract Entry
  • Sales Contract Edit/Update
  • Import Follow-up Chart Entry
  • Commercial Garment Shipment Entry
  • Shipping Documents Update
  • B2B Payment Update
  • Prepaid Air/Sea Update

Department includes:

  • Accounts:
  • Budget Entry,

  • Expenses Entry,

  • Actual Expenses Entry,

  • B2B Payment Entry,

  • Prepaid Sea/Air Update

  • Finance
  • Commercial
  • Audit
  • Purchase
  • Operations
  • IE
  • CAD
  • Knitting
  • Dyeing
  • Cutting
  • Store