Merchandising
1 Order Entry Fully Working
2 Pre Costing Entry Not Given Properly
3 Main Fabric Booking Partially Working
4 Trims Booking Entry Done. But Not Given to Supplier Yet.
5 Dyeing Service Booking Entry Done. But Not Given to Supplier Yet.
6 Embelishment Booking Partially Working
7 Yarn Purchase Order Partially Working
8 Pro-Forma Invoice Training Done. Waiting For Entry.
Store
1 General Store Completed
2 Finish Fabric Store Reason: Dyeing Service Booking not given 100% Yet.
3 Trims Store Reason: Trims Booking not given 100% Yet.
4 Yarn Store Waiting For Pro Forma Invoice Entry And Proper Yarn Stock [Which is Not Give
5 Grey Fabric Store Grey Stock Not Given Yet
Garments
1 Cutting Entry Completed but Need FollowUp Regularly
2 Sewing Input Entry Completed but Need FollowUp Regularly
3 Sewing Output Entry Completed but Need FollowUp Regularly
4 Packaging and Finishing Entry Completed but Need FollowUp Regularly
5 Garments Delivery Entry User Will not Give this Entry Until All Store Up to Date on ERP.
Textile
1 Knittng Production Entry Completed but Need FollowUp Regularly
2 Grey Delivery to Store Completed but Need FollowUp Regularly
3 Grey Fabric Receive Training Not Given Yet
4 Grey Fabric Issue Training Not Given Yet
Commercial
Export LC & SC Training Done. Waiting For Entry.
Export Invoice Training Done. Waiting For Entry.
Doc Submission to Buyer & Bank Training Done. Waiting For Entry.
Export Proceed Realization Training Done. Waiting For Entry.
BTB/Margin LC Training Done. Waiting For Entry.
Doc Acceptance Company & Bank Training Done. Waiting For Entry.
Import Payment Training Done. Waiting For Entry.
Accounts (without Intigration)
Chart Of Accounts Fully Working
Journal Entry Fully Working
Exclusive Cash Receive Fully Working
Exclusive Cash Payment Fully Working
Cheque Book Management Fully Working
General Ledger Fully Working
Trial Balance Fully Working
Journal Book Fully Working
Employee Wise Statement Fully Working
Income Statement(Sub Group) Fully Working
Balance Sheet Fully Working
Supplier Ledger Fully Working
ed
ng not given 100% Yet.
ot given 100% Yet.
arn Stock [Which is Not Given]
Given Yet
ollowUp Regularly
ollowUp Regularly
ollowUp Regularly
ollowUp Regularly
All Store Up to Date on ERP.
ollowUp Regularly
ollowUp Regularly
iven Yet
iven Yet