Stitching Operations Inquiry
Purpose
To manage proceeding of Stitching operations
Procedure
- To filter Stitching operations list adjust Date range and click Search
- Click Approve Order button to approve
- Click Stock Issue button to issue stock required for stitching operations
- Assign a Stitching Team for the stitch operation
- Define the Bundle of the order
- Click Add Issue to enter operation to the issuance list
- Define the Special Instructions if needs to be followed
- Click Add Stitch Rate to Finalize issuance
- Click Stock Transfer button to release Work order from Stitching operation
- Select a Team for stitching from the drop-down list
- Click on Add Stitch Alloc to add team allocation to the list