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Garments Management ERP- MRP
In a digital world, business success is defined by agility and speed. Legacy software has been stopping your business from achieving its full potential. Our Garments Management Software- MRP solution with greater agility and business intelligence will achieve the results faster.
In the mid-90s, ERP systems were typically seen to be straight-ahead industrial manufacturing tools; largely oriented to the indexing and databasing of singular resource elements such as raw materials, individual products, or the management of people. Over time, the emergence of other modules began to extend ERP base systems, either through the integration of formerly stand-alone systems, or purpose-built modules that actively pushed and pulled data throughout a common platform. Nowadays, ERP software become an essential tool for managing a large-scale business.
Extreme Solutions is a cloud-based enterprise resource planning (XERP) solution suitable for many industries and organizations of all sizes, especially for the Garments industries. It offers features for accounting, inventory management, human resources, customer relationship management (CRM), project management, and more.
Extreme Solutions also has business management tools including a company hub, calendar integration, internal newsfeed with social media integration, dynamic feedback tools, external action triggers, dashboard customization, a resource navigator, custom reporting, and much more. It also has tools for field service management, surveying, business analytics, and so on.
The ERP Software system works with combined modules of-
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Purchase Management Module
Orders & Shipment Management Module
Customer Relationship Management Module
Warehouse & Inventory Management Module
Production & Quality Management Module
Repair & Maintenance Department Module
Business Analysis, Reporting & Statements Module
Software Administration & Security Management
Purchase Management Module
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Supplier Info
Auto generate purchase list by items re-order level settings
Purchase requisition entry by Order number
Purchase requisition approval
Local purchase entry & item receive to stock
Purchased items return
Recent purchase record searching for any product
Track items warranty
Payment to suppliers
Payment Cheque Processing
Party Balance Adjustment
Party Ledger & Credit List
Item-wise Actual Costing
Upload and Search any LC/LP related documents
Orders & Shipment Management Module
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Create contract by Contract No.
Customer order creation (PO) against Contract number
Order scheduling by PO
Submit materials indent against PO
PO & contract Status Monitoring
Cancel PO, Re-open closed PO
Delivery Order (for Shipment) against PO/ Contract No.
Provision for Invoicing without PO (for excess or rejected items)
Create PI for Export
Create export LC from PI (with amendment provision)
Container Loading (Finished Items Stock-out)
Print Challan by Container
Money Collection against LC
Provision For Money adjustment, Discount, Tax, VAT, TDS & VDS
Calculate Cost of Goods sold according to contracts/ PO
Sales Statements (Item, Date & Party-wise)
Contract History (Delivered/Pending)
Collection History
Customer Analysis and The Best Customer Reporting.
Customer Relationship Management Module
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Customer details info
Customer brands
Sales representative info
Country & Zones
Delivery Locations
Sales Lead Creation
Submit Quotation
Sample Requisition
Courier Tracking
Sample Submission Result Follow-up
Deal closed (Order Confirmed/ Rejected)
Customer complain received log
Document Library: Storage of customers’ documents
Send occasional Email Greetings to customers
Historical Data Analysis of Customers
Customer Wise Sales-Collection History
Customer Ledger & Credit List with Financial Summary
Warehouse & Inventory Management Module
A totally flexible and reliable Stores Management System with markup costing that helps the management understand any time Inventory Position with values across factories and stores.
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Warehouses Info (Main Godown, Production Floor etc.)
Warehouse Areas in Warehouses
Provision for multiple godown Stock
Stock tracking by Item Quantity & Weight
Stock-in Under LC or Local Purchase
Set/ Adjust Existing Products Current Stock
Item issue to Production floor against contract number
Track unused items in Production floor
Godown to godown item transfer
Warehouses Stock Position for any date
Current Stock Position by Group, Sub-Group, Category, Grade & Products
Date Wise Stock Register (item in/out history)
Stock by Godown Name
Stock Valuation/ Costing
LC/LP wise product stocking
Production & Quality Management Module
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Production sections
Production lines
Machines Info Setup
Shifts by sections
Operations
Sample Library
Bill of Materials Entry (BOM List)
Material requisition & issue for production
Customer Order No. tracking in production
Hourly Production Entry with rejection quantity (Finishing)
Daily production report by hour, line & Order No.
Raw materials consumption from Sample Library BOM list
Auto costing assumption based upon item costing
QC Final Pass & barcode/ price-tag assignment
Recycling rejected products
Finished Product storage/ Final product receive after QC Pass
Efficiency/ Performance tracking by Supervisor/ Line No.
Time waste tracking
Order No. & Item-wise daily production summary & details
Order No. & Item-wise daily RM consumption summary & details
Repair & Maintenance Department Module
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Machine & Vehicle Info Setup
Machine received for repair/ maintenance
Machine/ Vehicle Group-wise spare parts setup
Machine list for repair with complain & current status
Purchase requisition for spare parts
Scheduling maintenance by advanced date
Machine status update
Gate Pass with Barcode
Track all repair & maintenance history