Yarn Plan / Demand for Sales Order

Purpose

Yarn purchase demand and plan management

Procedure

• 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 Yarn Purchase Planning button to prepare purchase demand and purchase plan

Composite Purchase Plan


• Select the Dyed Fabric by the Dyed Fabric Code
• Select the Yarn thro either Yarn Code or Yarn Description
• Enter the Yarn%
• Enter the Knit Waste% of the Yarn for knitting
• Enter the Extra Quantity% of the Yarn for knitting
• 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


• Purchase Demand is auto-generated with respect to Yarn 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
• Click on the Green Approve to approve

• Click on the Approve button to approve the Yarn Purchase Plan

Tips and Tricks

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