TOMS (Tannery Operations Management System) No Module Features Documents Reports 1 Sales

Transcription

1 TOMS (Tannery Operations Management System) No Module Features Documents Reports 1 2 Leather 3 Chemical 6 Chemical 7 Leather 10 Production 11 Accounts 12 Customer Relations 13 Supply Chain Order, PI, Simple Shipment, Pending order report Receipt, Status tracking, Expenses tracking, Supplier analysis, Lot analysis, PO, Opening/reconcile, Receipt, Status tracking, Expense tracking, Hand Loan Proforma Invoice, DC GRN, DC (Purchase return) PO, GRN, DC (Purchase return) Order report with order status, plan status, ordered, shipped, bal to ship, wip, bal to issue Leather: Receipts purchase return purchase lot analysis, Bill, Current Stock, Reconciliation, Leather Transaction, Assortment PO, Receipts, Purchase return, Expenses, Current stock chemical, Reorder level, Reconciliation /adjustment, Chemical transaction, Chemical ledger Batches in production, Batch history Production analysis, Batch costing, Chemical issue Leather issue Assortment Batch wise usage 4 Simple Production Work Order, Job card, Stages, Chemical Job Card, Issue slip Consumption (direct issue), Crust Assortment, Fin assortment 5 Multi location Job Work, Chemical Unit JW DC, Job work sent and received Transfer, External Receipt Shipment DC Master process, Chemical requirement, Production Process, Process Deviation, Process Comparison Article/Grade, Leather Requirement, Purchase, Issues Deviation, Value Analysis Recipe Sheet, Chemical requirement, Chemical Leather requirement, Leather 8 Order Article/capacity/lead time, Weekly Dye/Finish/Issue Plan Scheduling Schedule, Actual/deviation, Weekly Plans, Department wise Plan 9 Exports, Documentation, Invoice, Packing report, Invoice report, Shipment Status tracking, Expenses Packing List Shipment report, Shipment costing, tracking, Profitability Leather consumption VAT, Chemical consumption VAT Operations scheduling, Operations tracking, Machine Utilization, Multiple Locations Purchase,, Taxes, Vouchers,, P&L, Samples, Tracking, Feedback, Customer Access, Customer Historical Analysis, Communication Supplier Rating, Pricing History, Supplier Access, Supplier Historical Analysis, Communication Production requirement, Production

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

3 FOMS (Footwear Operations Management System) 1 Styles Styles List of styles Bill of Materials Bill of materials Operations Cost Price calculation (excluding Stylewise Costing 2 Customer Order Entry Shipment DC Simple shipment against orders 3 Accessory 4 Leather 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 Leather Requirement, Purchase Order, Leather Allocation from stock GRN Balance to Purchase, PO, Receipts, opening, Order Report Buyer/Style/Season wise Order Costing (excluding Shipments Buyer/Style wise Material Stock Type, Materials (balance, allocated, required) Materials BM vs Actual costing, Current stock Accessory,, Transaction accessory Leather Stock Animal, Leather, Colour (Balance, Allocated, Required) Leathers BM vs Actual costing Current stock Leather, leather Assortment, Transaction leather 5 Simple Stock Leather Cutter Ticket & Production Creation 6 Order Scheduling Accessory Cutter Ticket Creation Issue Ticket Leather Issue Ticket Accessory Repair Issue Upper Production Issue Full Shoe Production Issue Accessory Issue (with / without size breakup) against order, Inspection Style/capacity Style/lead time Schedule Preparation Tracking actual progress leather Accessory Order wise Leather consumption Individual clicking for Leather Individual clicking for Accessory Line wise Production Daily Leather Issue Report Daily Accessory Issue Report Individual Stock Ledger Current Leather Stock Current Accessory Stock Delivery Schedule Report Buyer/Order no/ delivery date wise,plan/deviation report Order no wise 7 Packing & Shipment Exports Documentation Invoice, Packing List Status tracking Expenses tracking Packing list Invoice 8 Multilocation Transfer, Internal receipt Transfer DC 9 Accounts Purchase Taxes Vouchers (without details) Profit & Loss 10 Supply Supplier Ledger Supplier Rating Chain Management Pricing History Supplier Access Shipment report Buyer/Stylewise Shipment analysis report profit & Loss contribution Invoice report Buyer/Style wise Current leather/material stock location/account wise Jobwork sent and receive report Job work unit /style wise Supplier/Buyer wise payment outstanding Individual account wise ledger P & L

4 Dais (Trading Information management) 1 Purchase Purchase order, Purchase Purchase Order, Pending Purchase order, Receipts Receipt, Receipt status GRN, Return DC, supplierwise, Purchase return, update, Bills, Purchase Stock Return, Stock Adjustment 2 Order, Invoice, Despatch, Status update, Return Invoice, Shipment DC Order Report Buyer, product Invoice report with profitability, Shipments Buyerwise, locationwise 3 Accounts Voucher entries for other Voucher printout than business transactions, Payment reciepts, Payments Ledger,, Balance sheet, P & L, Outstanding Payments 4 Multilocation Indent, Transfer, Internal DC Goods in Transit Report Receipt 5 Value Add Assortment Assortment report, Rejections Leather 6 Value Add Repacking, Mixing Stock Others

5 The whole application can be implemented on module basis in a centralised server and can be accessible from anywhere through Internet. LeatherLink applications Advantages 1. Robust, Secure and Virus Free open source technologies (Linux, PHP, PostgreSQL) 2. 0 % software license fee 3. Anytime Anywhere Access (AAA) 4. Multi-lingual support 5. Integrated all-in-one easy-to-use reporting tool 6. Inter-operable 7. Multi-location, Multi account handling About BSG 1. Founded in 2002 by leather technologists and providing IT services exclusively for Leather Industry 2. Over 25 installations with about 16 clients using system in real-time 3. Customer centric software development & support service which made 8 of our clients to move to enhancement phase member strong team with diversified domain knowledge