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OSP Process for Grey Fabric Handling

The document outlines 5 steps for an outside fabric processing workflow: 1) Record a purchase order for outside processing, 2) Transfer fabric from grey to grey-OSP inventory, 3) Receive fabric back and transfer to grey for production, 4) Transfer fabric to FFR upon receipt, and 5) Move fabric from FFR and record shipment.

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Abdullah Ashraf
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2 views1 page

OSP Process for Grey Fabric Handling

The document outlines 5 steps for an outside fabric processing workflow: 1) Record a purchase order for outside processing, 2) Transfer fabric from grey to grey-OSP inventory, 3) Receive fabric back and transfer to grey for production, 4) Transfer fabric to FFR upon receipt, and 5) Move fabric from FFR and record shipment.

Uploaded by

Abdullah Ashraf
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

OUTSIDE PROCESS

PRNF /
Step # 01 => PO record in PRNF/DYEF – OSP Record Purchase Order DYEF - OSP

Step # 02 => Grey Issue for outside process:

 Sub-inventory Transfer from Grey Fabric to Grey OSP

Grey Grey -
Sub-Inventory Transfer
Fabric OSP

Step # 03 => Fabric received back in Grey & issue for in-house production

PRNF /
 GRN record in PRNF/DYEF – OSP against PO. DYEF - OSP

 MO record and transact from Grey-OSP Grey - OSP

Step # 04 => Fabric received in FFR

 Sub-inventory Transfer from PRNF/DYEF - OSP to PRNF/DYEF – LX-5

PRNF / PRNF /
Sub-Inventory Transfer DYEF –
DYEF -
OSP LX-5

Step # 05 => Shipment

 MO record from PRNF/DYEF – LX-5

PRNF / Move Order & Transact


DYEF –
LX-5

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