ORDER  MANAGEMENT :

Order is starting point of any Business dealings through which a business deal is been initiated, Given the variety of Garment Business we worked extensively to accommodate different type of Orders with our system  : ( Based on our own study we find that more than 90% agents / traders hardly give any attention for Order record management where we have tried to give as many option as we can to accommodate order initially so that it can be helpful while making Invoices )

- Many extensive features to ensure all type of of Garment Orders can be accommodated 

- Template option for repeat Orders

- In place of one entry form we have given two entry forms for quick input

- Provision for Multiple cases available in single Order

- Provision for Multiple LOTS for a single case 

- Case Packing Ratio automatic calculation with Ordered Item along with the Quantity. 

- Multiple Order format available along with Customized Order format option to create your own Order Format.

- Once the order created it can be Printed or email directly from the entry option itself.

- Saved Order can be used later while making Pack-list or Bill entry by pulling records from the order automatically.

- Order Cancellation & Revised Order provision is there.

- Order Reconciliation and Order can be Closed as per your choice.

- Summery & Detailed Reports available for "Pending Orders"

( Note : Under agent version items belongs to the particular Vendor will be appear to select or use for the Order )