LeatherLink ShoePro - Product Data Sheet

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NO Module Data Entry Control Documents Key Reports
1 Styles Styles, Bill of Materials, Operations Cost, Price calculation (excluding overheads) - List of styles, Bill of materials, Costing Sheet, Stylewise Costing
2 Sales Customer Order Entry, Simple shipment against orders Shipment DC Order Report – Buyer/Style/Season-wise, Order Costing (excluding overheads), Shipments – Buyer/Style-wise
3 Accessory Material requirement, Material allocation from stock, Balance to Purchase, Accessory Purchase Order (with / without size break up), Accessory Receipt (with / without size break up) Opening, Reconciliation Purchase Order, GRN Material Stock – Type, Materials (balance, allocated, required) Orderwise, Stylewise - Materials BM vs Actual costing, Pending Po Report – Supplier/Product-wise Receipt Report – Supplier/Date-wise Current stock – Accessory, Transaction – accessory
4 Leather Leather Requirement, Leather Allocation from stock, Balance to Purchase, PO, Receipts, opening, Reconciliation, Assortment Purchase Order, GRN Leather Stock – Animal, Leather, Colour (Balance, Allocated, Required) Orderwise, Stylewise - Leathers BM vs Actual costing Pending Po Report – Supplier/Product-wise Receipt Report – Supplier/Date-wise Current stock – Leather, leather Assortment, Transaction – leather
5 Stock & Production Leather Cutter Ticket Creation, Accessory Cutter Ticket Creation, Issue Ticket – Leather, Issue Ticket - Accessory, Repair Issue, Cut component Issue, Accessory Issue (with / without size breakup) against order, Inspection Cutter ticket for leather, Cutter ticket for Accessory Order-wise Leather consumption, Individual clicking for Leather (with / without size breakup), Individual clicking for Accessory (with / without size breakup), Line-wise Production, Daily Leather Issue Report, Daily Accessory Issue Report, Individual Stock Ledger, Current Leather Stock, Current Accessory Stock
6 Order Scheduling Style/capacity, Style/lead time, Schedule Preparation, Tracking actual progress - Delivery Schedule Report – Buyer/Order no/ delivery date – wise, Plan/deviation report – Order no wise
7 Packing & Sales Shipment Exports, Documentation – Invoice, Packing List, Status tracking, Expenses tracking Packing list Invoice Shipment report – Buyer/Style-wise, Shipment analysis report – profit & Loss contribution, Invoice report – Buyer/Style-wise
8 Multi-location Transfer, Internal receipt Transfer DC Current leather/Material stock – location/account wise, Jobwork sent and receive report - Job work unit /style wise
9 Accounts Purchase, Sales, Taxes, Vouchers (without details), Trial Balance, Profit & Loss, Balance Sheet - Supplier/Buyer wise payment outstanding, Individual account wise ledger, Trial Balance, Balance Sheet, P & L
10 Supply Chain Management Supplier Ledger, Pricing History, Supplier Access - Supplier Rating

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