Fabric Plan / Demand from Sales Order

Purpose

To manage fabric purchase plan and demand.

Procedure

To find specific orders,

• Enter order # or Reference to search specific order
• Select Location from the drop-down list
• Select the Item from the drop-down list
• Select the Style from the drop-down list
• Select the Customer from the drop-down list
• Click on the Search button to apply filters

Purchase Plan/Demand

• Click on the Fabric Purchase Planning button

• Select a Style ID from the drop-down list
• Select a Dyed Fabric from the drop-down list
• Raqim automatically selects the Greige Fabric against the selected Dyed Fabric
• Enter the number of pieces of fabric required to prepare 1 piece of the Item
• Enter the Cut Waste Percentage of fabric
• Enter the percentage of Extra Quantity required for cutting
• Enter the Dye Waste Percentage of fabric
• Enter the percentage of Extra Quantity required for Dyeing
• Set the Required Date of the fabric
• Click on the Add Item to add entry to the list
• Click on Place Plan to confirm purchase plan
• Click on Purchase Demand tab to manage Demand

• Raqim creates demand automatically against the plan
• Click on the Edit button against the item to modify the demand
• Enter the new Required Quantity and Date

Demand Approval

• Click on the Approve button against the demand to approve, it will open an approval page

• Click on Approve to approve the demand