Fabric Plan / Demand for Sales Order

Fabric purchase demand and plan management

Enter the Sales Order# to find the exact Sales Order or Enter Sales Order reference to find relevant Sales Orders
Select Location from the drop-down list
Select Item from the drop-down list
Select Customer from the drop-down list
Click on the Search button to apply filters
Click on the Fabric Purchase Planning button to prepare purchase demand and purchase plan

Select Style ID of the Item from the drop-down list
Select the Dyed Fabric by either Dyed Fabric Code or Fabric Description
Enter the Required Number of Pieces
Enter the Cut Waste% of the Dyed Fabric
Enter the Extra Quantity% of the Fabric for cutting
Enter the Dye Waste% of the Fabric
Enter the Extra Quantity% of the Fabric for Dyeing
Enter the Required by date of the Item
Enter the Add Item button to register the entry in the list
Enter the associated notes/instructions in Remarks section
Click on the Update Plan button to update the purchase plan list

Purchase Demand is auto-generated with respect to Composite Purchase Plan
Click on the Edit button against an entry to edit
Enter the new Required Quantity of the Item
Enter the new Required by date of the Item
Click on the Update button to update changes

Can I add entries in Purchase Demand, manually?

Raqim create Purchase Demand list automatically from the Purchase Plan, however, you can edit them later.