planner
order wise material plan, production plan & shipment plan.
REWORK ESTIMATION
instant re-work of material requirement plan
DESIGN
Sketch / photo of garment can be stored with items, orders, style bank or measurement chart
CONTROL
authorization system of material purchase and issues for cost control
FAB 2 GARMENT is a proven software solution which canbe implemented quickly and delivers results from day one,ensuring high returns on your investments.
FAB 2 GARMENTS is an end-to-end integrated Enterprise Resource Planning software specially designed for the garment manufacturing and exports industry. FAB 2 GARMENTS provides a platform for effective management and control of the entire business activities.
FAB 2 GARMENTS is designed to raise your organizational productivity levels to new high enabling more work with same resources.
purchase management
Controls purchase ordering based on purchase planning & approved material plans with comprehensive decision support aid from past purchase data.
inventory managemeNt
The material receipts are automatically allocated order wise based on material plan.
Provides on-line stock control, resulting in reduced raw material & garment inventory.
Finance Management
Bank, Cash, Purchase & Sales Vouchers.
Receivables, Payables, General Ledger, Trial Balance
reporting
Graphical presentation of MIS reports.
Generates consolidated material requirements plan for multiple orders with summary.
locking
Locking of approved or confirmed cost sheets & BOM’s to prevent unwanted alterations.
TNA
Various Alerts / Reminders
BUYER PURCHASE order
Buyer Purchase Order & its tracking buyer wise, style wise, merchandiser wise, order status wise, etc.
TRACKING
Tracking of order wise sample approvals (pending, delayed, due) against target dates.
Purchase Management
Generation of Local & Import Purchase Orders for fabrics, accessories & yarn from the material requirements planning done (Buyer Purchase Order or Consolidated) in the Order Management stage.
Tracking of deliveries against the P.O.s. & monitoring overall purchase against the Buyer Purchase orders.
Tracking confirmation from supplier & access /short purchases. Inventory Management Receipt / Issue of raw materials against Purchase Orders, Production Orders.
Tracking of stocks: daily inwards / daily outwards / ledgers / location wise / party wise.
Tracking of returns from factory, processors as well as to suppliers & buyers.